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Financial Reporting Manager, Hybrid
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- And we continue to seek out qualified candidates who reflect the values, backgrounds and stories of our neighbors and patients.
- Provides technical support regarding the implementation of tax regulations, generally accepted accounting principles and financial reporting requirements to the VP, Directors, and Senior Managers of Financial Reporting, to controllers of subsidiaries, affiliates, joint ventures and other members of management.
- Reviews the reconciliation of and interfaces between Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll subsidiary ledgers with the general ledger.
- Reviews daily cash analysis preparation; communicates with the bank and with the various UMMS finance departments to record present and project future cash activity.
- Oversees billing and collecting for miscellaneous receivables, assuring accuracy and reimbursement, regarding such items as, salary reimbursements from UMAB, Materials Management activity, campus contract with UMAB and other activity with affiliates.
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