Job Posting for Financial Analyst/Planner Specialist - Property Accounting at uic
UI Health is seeking a Financial Analyst/Planner Specialist (Property Accounting) to join our Hospital Finance team. This role is responsible for accounting and reporting of Hospital and Clinics assets, which includes analysis of the invoices related to new acquisitions to determine appropriate reporting and accounting of assets. Perform reconciliations and analyses, journal entries, and financial and statistical input for reports and surveys. Provide analytics for Hospital's $2.6B (annual) in gross revenue and $800M (annual) in net patient revenue. Additional duties include managing and accounting Hospital leases to comply with GASB 87 leases and Hospital software subscriptions to comply with GASB 96 subscription-based IT arrangement.
Duties & Responsibilities:
Obtain preliminary data and begin analysis for appropriate classification, anticipate acquisitions and projects based on the capital budget, coordinate with budgeting for periodic capital report.
Develop or use form(s) for tracking, classification, and database maintenance.
Download from Banner or other systems the various accounts that would provide transactional data. Use of Fabweb will be required. Investigate and correct any anomalies.
Investigate, explore and utilize resources to meet departmental needs and requirements to provide information and enhance existing reports.
Coordinate activities of the various sections within the department and with non-departmental users as needed related to data.
Coordinate interaction with Banner, Fabweb and other systems as it relates to obtaining data.
Manage Hospital and Clinics compliance related to Property Accounting and Reporting which includes determining department Directors are following the University of Illinois Medical Center Management Policy and Procedures (EC 4.06) regarding responsible custodianship of equipment.
Coordinate with Materials Management, University Accounting or University Insurance when appropriate.
Other reports are prepared, and analyses are performed on an ad hoc basis.
Perform other related duties and participate in special projects as assigned.
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