Finance Manager FT

Baylor Scott & White Medical Center - Trophy Club has been a top choice for local physicians that serves all people through exemplary health care and community service.

We are a joint venture between Baylor Scott & White Health, Tenet Healthcare, United Surgical Partners International, and local physicians.

We perform over 7,000 procedures and have 9 operating suites with 21 inpatient rooms, and an emergency department open 24 / 7 with an ED physician on-site.

Baylor Scott & White Medical Center - Trophy Club is seeking a Finance Manager to join ourteam!

Finance Manager at Baylor Scott & White Medical Center - Trophy Club :

• The Finance Manager maintains financial records as well as monitors all financial data in support of the hospital mission, vision, and facility goals.
• This position reports to the CFO and is responsible for General Ledger and Financial Statement accuracy as well as oversees Accounts Payable functions.
• This position establishes effective working relationships with all departments including physicians, employees, and vendors.
• This individual should possess a strong knowledge of all accounting functions and related internal controls, including revenue recognition, accounts receivable, and accounts payable.

They should demonstrate exceptional organizational skills, attention to detail, and time management.

Required Skills :

Educational Requirements :

Minimum of bachelor's degree (Accounting or Business Administration)

LI-TB1

Required Experience :

Required Experience :

At least 2 to 3 years of experience preferably in a healthcare environment.

Oracle GL experience a plus (but not required).

Proficient in Excel analysis tools (v-look up, pivot tables) as well as efficient in navigating Excel.

Responsibilities :

• Oversee Accounts Payable functions assisting with data entry, reconciliation of vendor statements, coding, month-end close, running weekly preliminary check runs to determine cash requirements, maintaining vendor files, maintaining monthly financial reports, and year-end 1099 preparation.
• Communicating with vendors regarding payment status, invoice requests, and inquiries as needed.
• Contract organization and maintenance.
• Asset and capital organization and maintenance.
• Assist with month-end close activities including general ledger review and various revenue and financial analyses.
• Monitors month-end close procedures and report issues to the CFO.
• Prepares and maintains various schedules and reconciliations as needed.
• Coordinates internal and external audits and other regulatory requirements.
• Performing budgeting variance and forecasting analyses for the CFO.
• Prepares regular reporting and presentations.
30+ days ago