How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives.
Job Summary:The Senior Financial Analyst is responsible for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical decisions. This analysis is both routine and ad hoc,. It involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include month-end and year-end closing, journal entry preparation, monthly balance sheet and income statement analysis, consolidation, intercompany transactions and reconciliations, balance sheet account reconciliations and ensuring the accuracy of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and in accordance with Wellstar Health System's policies and procedures.
Core Responsibilities and Essential Functions:Financial Analysis, Reconciliation and Reporting
Research, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activity
Follow up on account discrepancies and resolve in accordance with GAAP
Reconcile assigned Balance Sheet and Income Statement accounts to source documents.
Prepare reconciliation journal entries as needed
Research accounting issues as necessary and report to management
Interact and consult with departments to ensure that all entries are recorded and complete
Compile and review financial reports and presentations as relevant
Participate in the validation of new and existing reports
Month-end and Year-end General Ledger Close Duties
Compile and prepare month end journal entries for assigned areas to record activity, month end and year end reports and variance analysis
Perform Balance Sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules.
Prepare reporting packages for assigned functional areas
Prepare consolidation and elimination entries
Communicate with leadership related to financial close, issues and deliverables in a timely manner
Other Duties as Assigned
Prepare interim and year-end audit schedules
Prepare/assist with interim reporting
Prepare and update process documentation on a routine basis
Cross-train with team members within department
Responsible for performing special projects as assigned by management
Other ad hoc reporting and duties, as assigned.
Performs other duties as assigned
Complies with all Wellstar Health System policies, standards of work, and code of conduct.
Required Minimum Education:
- Bachelors Accounting or Bachelors Business Administration/Management or Bachelors Finance
Required Minimum License(s) and Certification(s):All certifications are required upon hire unless otherwise stated.
Additional License(s) and Certification(s):Required Minimum Experience:Minimum 5 years treasury, finance, accounting, preferably in healthcare.
Required
Required Minimum Skills:Detail oriented with above average analytical, organizational, interpersonal, project management, technical and computer skills.
Must be able to communicate well with employees at all levels and across multiple disciplines.
Must be able to manage multiple responsibilities/duties.Above average excel skills
Join us and discover the support to do more meaningful work—and enjoy a more rewarding life. Connect with the most integrated health system in Georgia, and start a future that gives you more.
Top Skills
What We Do
At Wellstar Health System, our mission is to enhance the health and well-being of every person we serve. Nationally ranked and locally recognized for our high-quality care, inclusive culture, and exceptional doctors and caregivers, Wellstar is one of the largest and one of the most integrated healthcare systems in Georgia.
Our specialists and primary care providers work in a multi-disciplinary environment with nearly 25,000 diverse team members throughout our 11 hospitals, 300 medical offices, outpatient centers, health parks, a pediatric center, nursing centers, hospice, and home care. We’re proud to be home to one of the busiest Emergency Departments in the state, as well as being the only system in Georgia operating multiple trauma centers.
At a time when our industry is changing rapidly, Wellstar remains committed to exceeding patients’, and team members’ expectations, while transforming healthcare delivery. We stand behind our values to serve with compassion, pursue excellence, and honor every voice.
