- Respond to client and staff inquiries with accurate and timely reports to facilitate their needs
- Experience working independently and managing multiple assignments in a dynamic environment
- Communicate with partners, co-workers, clients and others in a courteous and professional manner.
- Ensure all accounting records are intact, readily accessible and safeguarded.
- Leadership skills, problem-solving, and decision- making abilities
- Conform with and abide by all regulations, policies, work procedures and instructions.
Implement procedural and policy changes to improve operational efficiency
- Organizational, planning and time management skills
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- Ethical, exercising initiative and using good judgement to make sound decisions
- Detail-oriented, organized and ability to multi-task with an ability to follow policies, procedures, and regulatory requirements
- Conduct technical reviews
- Receives and analyzes various types of documents to determine propriety, validity, budget, expenditure limitation, completeness, and correctness of accounting data.
- Reviews and classifies many types of financial transactions involving the operations of the Medical Center including journalizing corrective actions for erroneous conditions.
- Documents financial transactions to assure a proper audit trail, including but not limited to proper and complete documentation of follow-up on reconciliations, and back-up documentation for accounts receivable.
- Reviews and analyzes reports, classifies errors, takes corrective action to balance reports, verifies corrected copy and determines the source of processing deficiencies and recommends corrective procedures.
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