Director Financial Reporting Corporate & Ambulatory

Job Description

Facility: Administrative Regional Training Cntr

Shift: Shift 1

Status: Full Time FTE: 1.000000

Bargaining Unit: ACE Associates

Exempt from Overtime: Exempt: Yes

Work Schedule: Days

Hours: 0830-1630

Summary:

Perform professional work requiring advanced application and use of concepts, theories, principles, practices, regulations, and terminology of accounting. Analyze and review financial data and prepare financial statements and reports for both internal and external purposes consistent with a comprehensive understanding of Catholic Health's mission and vision. The Director, Financial Reporting - Corporate & Ambulatory will oversee the preparation of the financial statements with an advanced understanding of non-profit healthcare in accordance with generally accepted accounting principles (GAAP), applicable regulations, and Catholic Health's policies and procedures. Guidelines and procedures are established on a global basis and an advanced level of professional judgment is required. This role will maintain an advanced understanding of revenue cycle including reimbursement methodologies to ensure net patient revenue is accurately reflected on the financial statements. In addition, this role will have an advanced understanding of payroll, supply chain, and accounts payable processes to ensure expenses are recorded accurately. This position will be directly responsible for the Corporate entity and its Ambulatory subsidiaries, including: Trinity Medical WNY PC, Sterling Surgical Center, CH Emmaus and all its future subsidiaries, and the overall CHS Consolidated reporting.

The Director, Financial Reporting - Corporate & Ambulatory will be responsible for the oversight of the accounting functions including monthly closing activities, and preparation of financial statements. In addition, this role will be responsible for the development and monitoring of the operating and capital budgets. Development of performance reporting which will drive accountability and operational excellence. Provide information and education to the Catholic Health Management Team to assist in departmental oversight of financial operations as needed. This role will be directly involved in the annual financial audit, preparation of Medicare and Medicaid cost reports, and annual IRS 990 filings and other tax reporting requirements.

This position is also responsible for converting and analyzing both patient and financial data into information for decision-making, and assisting in the development of financial and statistical analyses. Will also provide analytical support to Senior Management to assist in profitability analysis, cost/benefit analysis, reimbursement analysis and return on investment as required. As part of the Finance Leadership Team, this role will routinely support business strategies and governance through converting large amounts of financial information into meaningful reports and presentations.

Responsibilities:

Education

• Bachelor's Degree in Accounting or Finance
• MBA and/or CPA preferred (CPA required if Bachelor's degree is not Accounting)

Experience

• Five (5) - ten (10) years of professional work experience in Financial Reporting
• Working within Healthcare preferred
• Public accounting experience preferred

Knowledge, Skill and Ability

• Knowledge of PC and spreadsheet-based program required
• Working knowledge of US GAAP
• Ability to prioritize and complete multiple tasks within given deadlines
• Highly developed analytical skills and attention to detail
• Strong communication, interpersonal and presentation skills

WORKING CONDITIONS:

Environment

• Normal heat, light, space, and safe working environment; typical of most office jobs

• Some local travel required