Chief Accounting Officer

Responsible for the timely and accurate maintenance of general ledger, transaction and financial management reporting including monthly, quarterly and annual financial statements, reconciliations, and management reports.

Oversees financial accounting functions and data processing, ensuring accounting procedures are being followed utilizing GAAP.

Act as a liaison between the financial and operating teams, relaying all information regarding department budget to actuals reports.

Manages PHS's external financial reporting process.

Manages the timeliness and completeness of monthly, quarterly and annual reconciliations and reports to support continuous external auditing and financial reporting integrity for senior leadership and the Board of Directors specifically the Finance Committees and Compliance & Audit Committee.

Establishes and maintains comprehensive internal controls designed to mitigate risk, protect assets and support the financial infrastructure of PHS.

Designs internal controls that provide assurance in achieving specified objectives including : 1) effectiveness and efficiency of operations, 2) compliance with laws and regulations and 3) reliability of financial reporting. Ensures appropriate financial systems and internal controls are in place to safeguard PHS's assets and accounts are appropriately maintained to properly reflect accurate financial data.

Monitors and oversees all PHS assets and liability accounts; ensures proper accounting methodology, techniques, policies and reconciliations are adopted throughout the PHS system operations.

Company : Presbyterian Healthcare Services

J-18808-Ljbffr