SENIOR STAFF ACCOUNTANT / BUDGET ANALYST

Accounting And Financial Reporting Position Provides assistance in the maintenance and accuracy of the general ledger and cost accounting system. Prepares monthly financial statements, monitors results against plans, utilizes budgets and forecasts. Gathers and organizes documents and relevant financial data. Major Position Responsibilities The position characteristics reflect the most important duties, responsibilities and competencies considered necessary to perform the essential functions of the job in a fully competent manner. They should not be considered as a detailed description of all the work requirements of the position. The characteristics of the position and standards of performance may be changed by TCMC with or without prior notice based on the needs of the organization. Accounting And Financial Reporting Maintains a safe, clean working environment, including unit based safety and infection control requirements. Prepare general ledger reconciliations, journal entries, accruals and month-end close activities Prepare and review monthly, quarterly, and annual financial statements Balances accounts, analyzes and interprets trends & variances requiring senior management's attention Prepare daily flash report for distribution to management. Prepare daily and bi-weekly productivity reports for distribution. Assists in maintaining records and reports related to capital purchases. Assists with data loads. Maintain understanding of system flow of internal systems. Prepare monthly statements or reports: Statistical and Revenue Summary package Financial and Statistical Highlights & Graphs package Prepare P&L, including deductions for outpatient and clinic cost centers Prepare Trended Labor reports by cost center Budgeting And Financial Analysis Lead or support the annual budgeting and forecasting process in collaboration with department leaders. Assists in preparing annual operating and capital budget. Monitor budget performance and analyze variances between actuals, budget, and forecast. Prepare detailed budget reports and present findings to management. Compliance And Controls Ensure compliance with internal financial policies, procedures, and applicable regulations. Support the development and maintenance of internal controls to safeguard organizational assets. Assist in implementing process improvements to enhance efficiency and accuracy Collaboration And Support Partner with cross-functional teams to provide financial guidance and budget oversight. Serve as a financial resource for department managers, assisting with budget development and cost management. Mentor and provide guidance to junior accounting or finance staff as needed. Perform other duties as assigned. Qualifications Minimum five (5) years' general accounting experience, required. Experience with budgeting process and financial statements, required. Minimum two (2) years' financial analysis experience, required. Understanding of all aspects of generally accepted accounting principles, required. Understanding of budget process, required. Effective written and verbal communication skills, required. Ability to work with various levels of personnel, required. Proficient skills in MS Excel, required. MS Access, preferred. High level of personal accountability for accuracy, attention to detail and completion of work assignments, required. Independent, analytical thinker who can move from detailed transactions to big picture, required. Capacity to work under conditions of constant change, deadlines, and scrutiny, required. High level of professional demeanor required: confidentiality, timelines, prioritization, and judgment, required. Education Bachelor's degree in Finance, Accounting, Business or related field, required. Each new hire candidate who is offered employment must pass a physical evaluation, urine drug screen and pre-employment background checks before starting work. *Salary/Hourly wage range for this position is posted. Actual pay will be determined based on verified experience as well as internal equity. TCHD is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, sexual orientation, or gender identity/expression), age, marital status, status as a protected veteran, among other things, or status as a qualified individual with a disability.