Accounting and Budget Analyst
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Position description
Join Arizona’s largest, most prominent not-for-profit hospice, serving the valley since 1977.
Hospice of the Valley is a national leader in hospice care and has been serving the Phoenix metropolitan area since 1977. A mission-driven, not-for-profit organization, Hospice of the Valley employs compassionate, skilled professionals who are committed to excellence, enjoy teamwork, and contribute daily to our mission and culture of caring. Team members experience a friendly, supportive atmosphere, leadership support, autonomy, flexibility, and the privilege of doing meaningful, rewarding work.
Benefits:
- Supportive work environment with a culture of caring for patients and one another.
- Competitive wages and excellent benefit program.
- Generous Paid Time Off.
- Flexible schedules for work/life balance.
Position Profile
- Full Time 40 hrs/week
- Day Shift
- 8a - 5p
The Accounting & Budget Analyst will play a dual role, functioning both as an accountant and a data analyst. Supporting financial reporting, financial analysis, budget management, and strategic planning. The ideal candidate is a creative and passionate analytical problem-solver who acts quickly, is comfortable in a hands-on role, and is motivated to ensure the accuracy and integrity of financial reporting. This position requires a detail-oriented candidate with a combination of business acumen, knowledge of Generally Accepted Accounting Principles (GAAP), and foremost, an analytical mindset.
Responsibilities
- Prepares, reconciles, and reviews all financial transactions.
- Prepares monthly journal entries and post to general ledger (including but not limited to Fixed Assets, Prepaids, and program revenue)
- Performs monthly bank account and balance sheet reconciliations.
- Book and reconcile intercompany transactions to ensure accurate reporting across entities.
- Investigates and resolve discrepancies.
- Reviews financial statements for accuracy.
- Participates in annual financial audit.
- Prepares accurate audit work papers.
- Responds to questions and requests from auditors.
- Researches and analyzes agency financial results and comparative hospice data.
- Assists in the compilation of the audited financial statements.
- Financial Data Analyst Functions.
- Budget development and monitoring.
- Collaborate with department managers to develop annual budgets aligned with strategic goals.
- Monitor budget performance, analyze variances, and provide reports to management.
- Provide scenario analysis to support decision making for program initiatives.
- Meets with managers regularly to discuss department financials and budget variances.
- Serves as financial data resource for managers by providing support to managers; answers questions, and provides analysis, data, and reporting.
- Will gather, compile, and analyze large amounts of data to identify trends and insights.
- Prepares and submits required reporting.
- Completes and files various government surveys, including the US Census Bureau Surveys
- Compiles and provides data for the annual insurance renewal applications.
- Completes and files AZ Uniform Accounting Report (UAR) and completes and files Medicare Cap Reports. This role will assist with Medicare Cost Report.
- Reviews and submits property tax payments and reporting.
- Maintains and enhances professional skills.
- Adheres to high standards of personal and professional conduct.
Qualifications
Minimum Qualifications
- Bachelor’s degree in accounting, finance or related field is required.
- Two to five years of progressive accounting and financial data analysis experience.
- Knowledge of Generally Accepted Accounting Principles.
Preferred Qualifications
- Healthcare industry experience preferred.
Hospice of the Valley is an equal employment opportunity employer. EOE/M/F/D/V
How to apply
Please apply online at: https://pm.healthcaresource.com/cs/hov/#/job/6520
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