What are the responsibilities and job description for the Director Accounting position at Naples Comprehensive Health - NCH?
- DEPARTMENT: 18210 - Accounting
- LOCATION: 1100 Immokalee Road, Naples, FL, 34110
- WORK TYPE: Full Time
- WORK SCHEDULE: Standard Office
NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700 physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nationally recognized, quality health care.
NCH is transforming into an Advanced Community Healthcare System(TM) and we’re proud to: Provide higher acuity care and Centers of Excellence; Offer Graduate Medical Education and fellowships; Have endowed chairs; Conduct research and participate in national clinical trials; and partner with other health market leaders, like Hospital for Special Surgery, Encompass, and ProScan.
Join our mission to help everyone live a longer, happier, healthier life. We are committed to care and believe there's always more at NCH - for you and every person we serve together. Visit nchjobs.org to learn more.
Job Summary
The Director of Accounting under limited supervision of the Controller manages the daily operations of general accounting from the NCH Healthcare System. The Director is responsible for the preparation of the monthly and annual financial statements and other regulatory reports. The Director of Accounting also coordinates the year-end audit, tax returns, allowances, and preparation of the monthly internal and external financial statements for the NCH Healthcare System and all related facilities.
Essential Duties And Responsibilities
– Other duties may be assigned.
- Responsible for the overall direction, coordination, and evaluation within areas as assigned.
- Generates timely financial reports including the Board report and trial balance.
- Manages the general accounting staff.
- Coordinates the year-end audit including preparing work papers and provides assistance to resolve issues.
- Reviews and recommends the accounting and tax treatment for business combinations, including joint ventures.
- Supervises the competition of all Federal and State Tax reporting requirements.
- Analyzes bad debt allowance, contractual allowance, and net patient revenue.
- Responsible for the monthly closing of the NCH System.
- Reviews all journal entries prepared by the general accounting staff.
- Reviews all monthly reconciliations.
- Assures year end statements are prepared in compliance with all financials polices and GAAP standards.
- Implements latest accounting pronouncements for the NCH Healthcare System
- Responsible for implementing and maintain a system of internal controls that will ensure that the company assets are adequately safeguarded.
- Provides technical accounting guidance and support to all corporate entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions and divestitures.
- Minimum of Bachelor’s Degree in Accounting required.
- CPA or Master’s degree in related field required.
- Minimum of 5 years of experience, healthcare experience preferred.
- Advanced computer knowledge: Uses Microsoft Word, Excel, Outlook, and Window.