Accounting and Budget Analyst

Hospice of the Valley - Phoenix, AZ

Full-time - Mid Level

Phoenix, AZ

Ambulatory Health Care Services

About the position

The Accounting & Budget Analyst at Hospice of the Valley will serve a dual role as both an accountant and a data analyst. This position is crucial for supporting financial reporting, analysis, budget management, and strategic planning within the organization. The ideal candidate will possess a strong analytical mindset, attention to detail, and a solid understanding of Generally Accepted Accounting Principles (GAAP).

Responsibilities

• Prepares, reconciles, and reviews all financial transactions.
• Prepares monthly journal entries and posts to the general ledger, including Fixed Assets, Prepaids, and program revenue.
• Performs monthly bank account and balance sheet reconciliations.
• Books and reconciles intercompany transactions to ensure accurate reporting across entities.
• Investigates and resolves discrepancies.
• Reviews financial statements for accuracy.
• Participates in the annual financial audit and prepares accurate audit work papers.
• Responds to questions and requests from auditors.
• Researches and analyzes agency financial results and comparative hospice data.
• Assists in the compilation of the audited financial statements.
• Develops and monitors budgets in collaboration with department managers.
• Analyzes budget performance and provides reports to management.
• Conducts scenario analysis to support decision-making for program initiatives.
• Meets with managers regularly to discuss department financials and budget variances.
• Serves as a financial data resource for managers, providing support and analysis.
• Gathers, compiles, and analyzes large amounts of data to identify trends and insights.
• Prepares and submits required reporting, including government surveys and insurance renewal applications.
• Completes and files AZ Uniform Accounting Report (UAR) and Medicare Cap Reports.
• Reviews and submits property tax payments and reporting.

Requirements

• Bachelor's degree in accounting, finance, or a related field.
• Two to five years of progressive accounting and financial data analysis experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP).

Nice-to-haves

• Healthcare industry experience preferred.

Benefits

• Supportive work environment with a culture of caring for patients and one another.
• Competitive wages and excellent benefit program.
• Generous Paid Time Off.
• Flexible schedules for work/life balance.