Financial Analyst I - Grants

Saint Francis Hospital, Inc.; Bixby (OK); On-site; USD 52,000 - 76,000; Full time

Job summary

Saint Francis Hospital, Inc. in Tulsa, OK seeks a General Ledger Specialist to perform monthly bank reconciliations, journal entries, and analytical reviews. You will support budget, tax prep, and year-end inventory, working closely with internal customers and healthcare staff. Bachelor's degree in Accounting/Finance required; CPA preferred; minimum 1 year related experience; strong PC spreadsheet skills expected.

Role offers stable full-time hours and opportunities in a hospital finance setting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA preferred.
• Minimum 1 year related experience.
• Ability to develop PC-based spreadsheets.

Responsibilities

• Prepare monthly bank reconciliations by deadlines.
• Prepare and post journal entries.
• Assist with budget, tax, audit, and year-end inventory.
• Perform analytical review of financial data.

Skills

Bank reconciliations

Journal entries

Financial analysis

PC spreadsheets

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

General ledger software

Job description

Current Saint Francis Employees - Please click HERE to login and apply.Full TimeDaysSchedule: Monday - Friday | 8:00am - 4:30pmJob Summary: Performs financial/general ledger duties for assigned entities.Minimum Education: Bachelor's degree in Accounting, Finance, or related field.Licensure, Registration and/or Certification: None. Certified Public Accountant (CPA), preferred.Work Experience: Minimum 1 year related experiance.Knowledge, Skills and Abilities: Ability to develop and utilize PC based spreadsheets.Essential Functions and Responsibilities: Prepare monthly bank reconciliations in a timely manner based on established deadlines. Resolve all discrepancies with appropriate personnel. Reconcile bank deposits between the General Ledger and Accounts Receivable posting. Identifying, researching, and resolving all discrepancies to ensure proper cash posting into Accounts Receivable. Proactively establish and monitor cash procedures necessary for accurate cash control and efficient processing. Prepare monthly reconciliations for general ledger accounts based on established deadlines. Resolving all discrepancies with appropriate personnel. Prepare and post journal entries based on established deadlines. Assist with budget preparation, tax preparation, audit, and year-end inventory based on established deadlines. Performs analytical review of financial data as assigned by supervisor. Special projects as assigned by supervisor.Decision Making: Independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field.Working Relationships: Works directly with patients and/or customers. Works with internal customers via telephone or face to face interaction. Works with external customers via telephone or face to face interaction. Works with other healthcare professionals and staff.Special Job Dimensions: None.Supplemental Information: This document generally describes the essential functions of the job and the physical demands required to perform the job. This compilation of essential functions and physical demands is not all inclusive nor does it prohibit the assignment of additional duties.Financial Services - Yale CampusLocation:Tulsa, Oklahoma 74136EOE Protected Veterans/Disability