Senior Financial Analyst

The Senior Financial Analyst will coordinate and participate in the design, testing, implementation, and review of complex manual and automated financial and accounting systems and processes.  The Senior Financial Analyst is accountable for the day-to-day functions of accounting, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results.  In addition, the responsibility of physician enrollment for record keeping into PECOS will be maintained.

PRIMARY/ESSENTIAL DUTIES
•    Reviews complex financial accounting work processes, systems, and procedures for efficient workflow and conformity with accounting principles.  
•    Reviews the internal controls and security of all automated accounting applications to ensure conformity with auditing standards.
•    Gathers and compiles information on processes, organizational structure, computer technology, policies, and procedures.
•    Analyzes and reviews proposals for any system related to financial accounting methods, policies, and procedures.
•    Analyzes system design alternatives and identifies potential improvements to existing systems and processes.
•    Collaborates with appropriate staff to gather input and feedback concerning system needs.
•    Resolves issues and problems related to system platforms.
•    Maintains or assists with maintenance of accounting information systems.
•    Manages and/or facilitates the procurement, development, and implementation of qualified systems.
•    Prepares and delivers comprehensive evaluations, proposals, and recommendations to leadership committees, and other stakeholders.
•    Prepares or oversees preparation of specifications and technical documentation such as user manuals for new and revised computerized accounting systems.
•    Accountable for adjustments and corrections to accounts. Investigate payments or credits that were posted to wrong accounts or just in error and correct.
•    Completes journal entries and month end corrections under the direction of the CFO.
•    Balances the bank statements monthly. 
•    Reconcile the account receivables ledger, PR liabilities and prepaid expenses to ensure that all payments are accounted for and properly posted.
•    Monitor cash daily and reconcile deposits to Bank Statement at the end of the month.
•    Actively engage in quality improvement activities.
•    Performs other duties as assigned.