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  • Livonia, MI
  • Melissa Davis

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Financial Analyst - Trinity Health Senior Communities

Trinity Health Senior Living Communities • Livonia, MI

Posted 1 month ago

Job Snapshot

Full-Time
Accounting - Finance
Accounting

Job Description

The primary purpose of your job position is to provide supervision of assigned staff. Oversee financial and other regulatory filings for assigned Trinity Senior Services Management (TSSM) business units. Provides analytical assistance to the reimbursement department. Prepares financial statements and related analyses for Trinity Health Senior Communities (THSC), and TSSM managed locations. Prepares various account reconciliations on a monthly basis. Assists in preparing annual budgets and forecasts for TSSM managed locations. Provides assistance to management during external and internal financial and third party audits.

Maintains a working knowledge of applicable Federal, State, and local laws and regulations, THSC Corporate Integrity Program, Code of Ethics, as well as other policies and procedures in order to ensure adherence in a manner that reflects honest, ethical and professional behavior. In light of a disaster will know your disaster recovery, crisis management and business continuity plans and act within your role that is developed within the business continuity plan. Which may include working at another location, remotely from home, and maintaining constant contact with key personnel. Provides supervision to assigned staff and prepares annual performance reviews, as applicable. Ensure completion and timely filing of required reporting for TSSM managed locations. Assists Director of Reimbursement and Director of Finance with analytics as requested. Account reconciliation review- assist in reviewing. Analyzes accounts payable and payroll information systems interface ensuring this information is properly reflected in the accounting records. Works with managed location staff and home office accounts payable and payroll staff to resolve questions and ensure appropriate capture of expenses in the financial reports. Prepares and analyzes monthly financial statements for assigned TSSM communities, prepares written summaries to senior management and congregation leadership ensuring accurate reporting of financial information analyzing cash, receivables, payables, debt, equity, fixed assets, revenues and expenses. Interacts with external auditors on a daily basis during the year-end audit. Prepares audit workpapers and responds to questions from the external auditors. Interacts with internal audit on an as needed basis. Designs, utilizes and maintains financial systems which enable the Accounting Department to efficiently manage financial data. Assists in preparation of annual budgets and forecasts of TSSM managed locations. Assists in analysis of departmental budgets. Prepares various balance sheet account reconciliations on a monthly basis. Conducts special projects as requested by management including analysis of historical data, trends and effect of potential financial changes. Assists TSLC/TSSM management in the development of proposals, monitoring of funds and preparation of regulatory filing as required by various federal and foreign authorities.

Job ID: 00136722
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