Job Description
DEPARTMENT: 18210 - Accounting
LOCATION: 1100 Immokalee Road, Naples, FL, 34110
WORK TYPE: Full Time
WORK SCHEDULE: 8 Hour Day
ABOUT NCH
NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nationally recognized, quality health care.
NCH is transforming into an Advanced Community Healthcare System(TM) and we’re proud to: Provide higher acuity care and Centers of Excellence; Offer Graduate Medical Education and fellowships; Have endowed chairs; Conduct research and participate in national clinical trials; and partner with other health market leaders, like Hospital for Special Surgery, Encompass, and ProScan.
Join our mission to help everyone live a longer, happier, healthier life. We are committed to care and believe there's always more at NCH - for you and every person we serve together. Visit nchjobs.org to learn more.
JOB SUMMARY
The Financial Analyst, under limited supervision of the Director of Accounting, performs reconciliations, financial reporting, and analysis. Responsibilities include managing month-end and year-end close processes, ensuring compliance with GAAP and supporting audits. This is a key role within our department, requiring strong analytical skills, attention to detail, and the ability to work independently.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Other duties may be assigned.
· The purpose of this position is to provide support to the Controller and Accounting Director in various monthly tasks.
· Complete monthly variance analysis of revenue and expense accounts, including reconciling balance sheet AR accounts.
· Prepare monthly journal entries to update contractual reserves.
· Strong understanding of Fund Accounting preferred.
· Collaborates with the Philanthropy department to ensure timely and accurate recording of contributions.
· Assist in creating and monitoring all specific purpose fund accounts.
· Assist with the preparation of 990 tax returns.
· Monitor and record investment activity.
· Serve as back up to all treasury functions, miscellaneous AR and prepaid schedules.
· Play a key role in the implementation of the new accounting system.
· Work on ad-hoc requests as assigned.
· Other duties as assigned.
EDUCATION, EXPERIENCE AND QUALIFICATIONS
· Minimum of Bachelor’s Degree in Accounting, Finance or related field required.
· Minimum of 3 years of related experience required; preferably in hospital/healthcare.
· Strong attention to detail.
· Excellent analytical skills.
· Intermediate computer knowledge: Uses Microsoft Word, Excel, Outlook, and Windows
Job Tags
Full time,