Financial Analyst

at  Galveston County Health District

Texas City, TX 77591, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate05 Jul, 2024Not Specified05 Apr, 20244 year(s) or aboveGood communication skillsNoNo
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Description:

Responsibilities:

  • Compile and analyze monthly financial reports to correct transactions, compare data to budgets, and prepare notes to the financial statements.
  • Investigate and provide monthly analysis of financial performance, identifying trends and drivers of budget variances.
  • Prepare and post supporting journal entries into the accounting software system, ensuring that revenue, expenses, adjustments and payments are balanced and reflected accurately in the general ledger.
  • Performs the monthly reconciliation of balance sheet accounts, and preparation of supporting schedules and financial reports.
  • Performs and reports quarterly cash audits.
  • Responsible for monthly permit reconciliation.
  • Responsible for monthly reconciliation of A/R and A/P accounts.
  • Analyze monthly AR aging report.
  • Responsible for the monthly reconciliation of Health District insurance plans to the general ledger, ensuring that employee deductions are correct and that payments are made to benefit providers; corresponds with benefit representatives as needed to resolve issues.
  • Review payroll tax postings through payroll per pay period and prepares quarterly payroll tax reports (941 and SUTA) in a timely manner and is responsible for reconciliation to the general ledger.
  • Track actual financial results and generate ARC monthly and quarterly reports, charts, and tables of financial information.
  • Act as backup support to other accounting functions when necessary
  • Assist with the annual year-end audit.
  • Maintain fixed asset inventory, ensuring that additions, disposals, and transfers are properly recorded in the general ledger as needed.
  • Provide assistance on special projects as requested.
  • Attends Department/Health District-wide meetings as required.
  • Performs other duties as assigned by supervisor.


REQUIREMENT SUMMARY

Min:4.0Max:9.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management, Finance

Graduate

Accounting finance or business

Proficient

1

Texas City, TX 77591, USA