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For your reference, we have included the original job posting below.
Senior Financial Analyst\Cost Accountant
Job Number:
42111943
Company Name:
The MENTOR Network
Job Location:
Middletown, CT US
Job Category:
Accounting & Finance
Senior Financial Analyst\Cost Accountant
SUMMARY The primary role of the Senior Financial Analyst/Cost Accountant, Finance Operations is montoring the monthly coast reporting of all State of CT, DSS/DDS contracts for CLA, SLA, and Day Services. The Senior Financial Analyst/Cost Accountant, Finance Operations performs complex statistical, cost and financial analysis of financial reports and data and prepares subsequent narrative analysis for management.
ESSENTIAL JOB FUNCTIONS To perform this job successfully, an individual must be able to satisfactorily perform each essential function listed below. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Completes all cost reports, audits and cost report analysis timely and accurately. Reviews expense coding and ensure compliance with ACHA (Medicaid) guidelines, as appropriate.
Analyzes and reviews monthly financial results and provides recommendations to Operations Management
Prepares all budgets and forecasts. Prepares analysis and extracts information for the budget and forecast reviews, both internal and external.
Complete all state level analysis and make recommendations to Operations Management
Review monthly account reconciliations, ensure follow up on outstanding balances
Assist with AR >90 day and DSO review
Create financial reports in Oracle/ADI and Hyperion
Acts as lead liaison with Corporate for internal and external audit requests. Responsible for participating in and communicating audit findings and recommendations for improved processes to managers and supervisors.
Works with the management team in developing systems and tracking internal controls.
Ensures Sarbanes Oxley compliance with all assigned areas and other audit requirements.
Performs other duties as assigned.
Desired Skills & Experience Ideal candidate to have: State of CT, Department of Developmental Services/DSS Contract, cost reporting experience and/or state cost reporting experience. Education: Bachelor's degree in accounting or related field or commensurate experience. MBA/CPA preferred
