ASSOCIATE DIRECTOR FINANCIAL REPORTING-CPA, 7 YRS EXP REQ

LOCATION: Boston, MA
FACILITY: 400+ BED ACUTE CARE HOSPITAL

SALARY: $125K - $155K

DESCRIPTION:
Responsible for managing all aspects of the hospital financial reporting, external audit and tax services.  

• Lead the daily activities in the financial reporting, external audit and tax areas to ensure:

• Completion of the annual external audit plan in conjunction with the external auditors.

• Serve as the primary point of contact for the external auditors 

• Completion of the annual tax return calendar, including coordination with the external tax advisors as well as other members of management.

• Completion of all hospital tax filings including but not limited to the annual 990 tax filings, state tax filings and miscellaneous other filings. 

• Identification of improvement opportunities related to process, including development of value-added recommendations.

• Maintain effective control procedures over all aspects of the financial reporting and tax processes.

• Coordinate the hospital monthly close reporting, working closely with the various entities and functions, including the budget team, finance, and subsidiary entities. 

• Participate in financial, operational, compliance and technology audits, and consulting engagements if and when deemed necessary.

• Identify opportunities to leverage technology to expand the efficiency and effectiveness of the financial reporting (audit) and tax services function.