Financial Analyst I - Grants

Saint Francis Health System; Tulsa (OK); Sur place; USD 52 000 - 68 000; Plein temps

Résumé du poste

Saint Francis Health System is seeking a Financial Analyst I for the Yale Campus in Tulsa, OK. The role focuses on financial and general ledger duties for assigned entities, with emphasis on accurate cash posting and timely bank reconciliations.

The position requires a Bachelor's degree in Accounting or Finance, with CPA preferred, and at least 1 year of related experience. Work schedule is typical full-time days, with collaborative work with patients and staff.

Qualifications

• Ability to develop and utilize PC based spreadsheets.
• Strong analytic and problem-solving skills.
• Experience with reconciling general ledger and cash accounts.

Responsabilités

• Prepare monthly bank reconciliations and resolve discrepancies with appropriate personnel.
• Reconcile bank deposits between General Ledger and Accounts Receivable postings.
• Identify, research, and resolve discrepancies to ensure proper cash posting.
• Establish and monitor cash procedures for accurate cash control.
• Prepare and post journal entries based on deadlines.
• Assist with budget, tax, audit, and year-end inventory tasks.
• Perform analytical reviews of financial data as assigned.

Connaissances

Spreadsheets

Formation

Bachelor's degree in Accounting, Finance, or related field

Description du poste

## Financial Analyst I - GrantsApply: Yale Campus - Blandine Building: Full time: Posted Today: JR32750**Current Saint Francis Employees - Please click** **HERE** **to login and apply.**Full TimeDays Schedule: 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 74136