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Wellstar Health System · 4 hours ago

Sr Financial Analyst (REMOTE GA)

United States

Full-time

Remote

Senior Level

5+ years exp

Wellstar Health System is dedicated to enhancing the health and well-being of every person they serve. The Senior Financial Analyst is responsible for providing management with essential financial data and analysis to facilitate operational and investment decisions.

FitnessHealth Care

Responsibilities

Research, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activity

Follow up on account discrepancies and resolve in accordance with GAAP

Reconcile assigned Balance Sheet and Income Statement accounts to source documents

Prepare reconciliation journal entries as needed

Research accounting issues as necessary and report to management

Interact and consult with departments to ensure that all entries are recorded and complete

Compile and review financial reports and presentations as relevant

Participate in the validation of new and existing reports

Compile and prepare month end journal entries for assigned areas to record activity, month end and year end reports and variance analysis

Perform Balance Sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules

Prepare reporting packages for assigned functional areas

Prepare consolidation and elimination entries

Communicate with leadership related to financial close, issues and deliverables in a timely manner

Prepare interim and year-end audit schedules

Prepare/assist with interim reporting

Prepare and update process documentation on a routine basis

Cross-train with team members within department

Responsible for performing special projects as assigned by management

Other ad hoc reporting and duties, as assigned

Performs other duties as assigned

Complies with all Wellstar Health System policies, standards of work, and code of conduct

Qualification

Financial AnalysisGAAP ComplianceExcel ProficiencyAccount ReconciliationFinancial ReportingAnalytical SkillsDetail OrientedOrganizational SkillsInterpersonal SkillsProject ManagementCommunication Skills