• Assists with financial reporting for assigned areas. • Works with appropriate personnel to ensure accurate presentation of financial data. • Collaborates with department managers and Director of Fiscal Services to resolve issues with monthly budgets, expenditures, and variances. • Assists in the budget and audit processes as needed. • Prepares statistical reports as needed. • Accommodates appropriate requests for financial data. • Maintains financial records and documentation. • Coordinates accounts payable processing with department managers, including coding invoices, analyzing monthly accruals, sending accounts payable data to corporate. • Submits journal entries to corporate accounting. • Runs financial reports, compiles and analyzes data, creates statistical reports and non-standard financial reports, and conducts cost reporting. • Assists with local Sanford affiliates' financial reporting. • Duties may also include receiving and verifying department charge batches, long-term care billing, long-term care cost reporting, and performing tasks to maintain employee timekeeping records.