Actively participates as a collaborative member of the finance team ensuring effective communications on financial activities throughout the organization.
Works collaboratively and effectively with corporate departments such as Compliance, Information Systems, Legal, and other departments that provide support services to SEARHC.
Controls expenses without compromising quality.
Is responsible for ensuring the integrity of key financial reporting systems including fixed assets.
Supports financial operations integration of new business units for the Consortium as well as the implementation of new technologies.
Works with key organizational stakeholders to continuously improve the end user experience with accounting processes, which may include grants and fixed assets.
Supports annual external audit and is directly responsible for collaborating with auditors in compiling schedules for fixed assets, grant expenditures, and other analyses.
Ensures timely and accurate preparation of monthly financial reports.
Understands reporting of general accounting, which may include grant accounting, fixed asset accounting, and accounting for patient revenues.
Assists and supports, as needed, all annual audits including the annual financial statement audit.
Works with Accounting Manager to establish policies, procedures, and internal controls.
Works with Accounting Manager to develop and lead fixed asset tracking process to assure proper FA accounting procedures including cost tracking, performance, and reporting.
Leads a culture of continuous improvement.
Is an active part of month-end financial activities including accounting for patient revenues, grant revenues, and reconciliations of subsidiary accounting modules.
Communicates and performs all responsibilities in a manner that supports, promotes, and integrates the SEARHC mission, vision, goals, and objectives.
Externally, develops strong, values-based relationships with external auditors, reimbursement consultants, bank representatives, investment advisors, actuaries, other financial advisors, vendors, community affiliations, tribal organizations, consultants, and other resource and health care providers.
Internally, has Consortium‐wide impact on budget creation and execution, financial policy direction, reporting, and regulatory interpretation.
Interacts with the SEARHC Boards of Directors as well as all levels of leaders and employees.
Participates in other key strategic and tactical projects and initiatives as assigned by the Director/Controller.
Other duties as assigned.
