Directs and coordinates accounting functions including payroll, accounts payable, general ledger, tax payments, fixed assets and purchasing activities.
Oversees department cost data and monthly financial reports and statements, reviews results of supervisor, a system development of annual budget.
Manages fixed assets and coordinates depreciation schedules with outside accounting firms.
Direct cost accounting, budget, special projects under supervision ofFinancial Director or outside accounting firm.
Reconciles and ensures accuracy to balance sheets, income statements, identifies discrepancies and makes necessary adjustments in the general ledger for outside accounting firm.
Reviews accounting reports for regulatory agencies.
Audits contracts, orders, and vouchers before processing.
Ensures proper receiving, depositing and dispersing of all clinic funds and manages cash flow including accurate accounting for Accounts Receivables for both SSC general ledgers.
Provides support for SSC Retirement Plan, including preparing reports, communicating and documenting changes as well as primary contact with all agencies related to the plan.
Provides support for SSC Benefit Plan, including preparing reports, communicating and documenting changes and serving as primary contact with all agencies including Medical Plan, Dental Plan, Vision Plan, FSA Administration, and all other related activities.
Maintains strict confidentiality.
Perform strategic and tactical functions and will do whatever is required to model outstanding customer service toward out patients, clients and staff.
Follow company Policies, OSHA, and HIPAA standards and guidelines
Perform other duties as assigned by physicians and manager