The Accountant/Financial Analyst is responsible for performing the following duties: • Assists in the month-end close process by preparing journal entries, account reconciliations and analysis. • Prepares monthly financial reporting package for individual clinics and departments. • Assists in the preparation of annual budget. Analyzes historical and trend data to recommend appropriate budget/forecast. Develops and maintains Excel models used to prepare the budget. • Monitors actual results and initiate analysis to explain variances between actual results and budget. Partners with management and accounting personnel to determine reasons for variances and implications on future forecasts. • Performs ad hoc financial analysis to understand trends and performance. Develops financial models and other analytical tools to assist management in analyzing strategies. • Works extensively with Great Plains, Excel, Enterprise Practice Management and other tools and models. • Other ad-hoc analysis and projects as assigned • Interacts in a professional manner and works collaboratively with Clinicas’ staff, management and peers. • Uses, protects, and discloses patients protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. • Performs other duties as assigned including participation in all safety programs which may include assignment to an emergency response team.