• Analyst-Financial

    Location US-TN-MEMPHIS
    Posted Date 2 months ago(7/24/2019 4:44 PM)
    Position Code
    12652
    Status
    Regular Full-Time
    Department
    HS Fin Rep & Budget
  • Overview and Responsibilities

    Reports to:     Financial Reporting Manager – BMHCC Finance

     

    Essential Job Functions:

     

    Performs the following functions on a timely and accurate manner in accordance with all the rules and procedures of BMHCC.

     

    • Lease Management System

    -     Maintains financial records for all leases throughout the Baptist System by analyzing lease documents, renewals, terminations and adjustments.

    -     Process creation of monthly lease invoices and its corresponding Accounts Payable Interface.

    -     Handles inquiries from operations and supply chain, as well as reconciliation with landlords/vendors.

    -     Monitors and follow up responsible party for leases that are due for renewal and update the database accordingly for any changes.

    -     Work closely with Accounts Payable Team to handle timely and accurate processing of lease payments.

     

    • General Ledger

    -     Maintains general ledger accounts by reconciling subsidiary ledger related to leases such as, but not limited to, deferred rent, right-of-use asset/liability and capital lease obligation.

    -     Recommends adjusting journal entry to correct error during reconciliation.

    -     Assists in the preparation of monthly calculations/schedules such as prepaid amortization and accrual.

    -     Assists in the preparation of certain schedules during annual audit.

    -     Performs other duties as assigned.

     

    • Back-up for Asset Management

    Qualifications

    Minimum Requirements:

     

    Bachelor’s Degree in finance, accounting or related field

    2 – 3 year experience in accounting/finance

    Ability to comprehend and interpret business documents and responds effectively to sensitive issues.

    Problem-solving skills

    Attention to detail and thoroughness

    Self-starter

    Ability to communicate to all customers (internal and external)

    Interpersonal skills

     

    Experience with Infor Lawson preferred

     

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