Family Health Centers of Southwest Florida
Linkedin · Posted 11d ago
Manager - Financial Operations
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Indexed description
DescriptionPOSITION DESCRIPTION:Responsible for overseeing and directing FHC's financial operations. Supervises accounts payable, purchasing, and performs financial accounting functions.
Detailed Duties And Responsibilities
- Oversee accounts payable, and purchasing. Perform periodical review of Purchase Orders and Invoices for accuracy and timeliness.
- Review the daily banking file and the daily deposit log.
- In preparation of the monthly financial statements, review general ledger postings, prepare month-end reconciliations, and create corresponding journal entries.
- Prepare financial reports for the monthly finance committee and board meetings.
- Prepare various required state reports and submissions.
- Review banking activities of subsidiaries and record subsidiary transactions.
- Lead annual fixed asset observation.
- Serve as System Administrator for NetSuite, including user access management, system maintenance, and support.
- Oversee grant reporting and record grant revenue and expense journal entries.
- Perform other duties as needed.
- In-depth knowledge of financial accounting and math, with advanced skills in Microsoft Office (e.g., Excel, PowerPoint, Outlook and Word).
- Solid analytical skills with strong orientation towards precision and accuracy.
- Ability to organize and prioritize multiple tasks
- Self-directed individual and effective leader and team builder
- Bachelor’s Degree in Accounting or Business with a minimum of three years of Accounting or Financial Operations experience.
- Experience with General Ledger software programs, Accounts Payable, Purchasing and Payroll software.
- CPA or eligible candidate preferred
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