Hospital and Physician Clinics Month end Closing, month end review and expense analysis, review balance sheet reconciliation, distribution of monthly departmental financial report and discuss with department manager about strategic plan, implementing and monitoring expense reduction and overtime reduction, Inventory Audit, Supervise three personnel, approve bi-weekly payroll, Budget preparation, Prepare and submit Capital Expenditure Request (CER), discuss the Productivity Management Reporting with department manager to achieve the hospital goals, Reduction in overall Overtime hours to meet 100% Productivity goal, Review Revenue and Usage report, Daily Trend Report, Key Stats input, Reconcile monthly STATS, Internal Audits, External Audits and other projects assigned by CFO. Corporate Reports: Review Audit Pack, Bank Reconciliation report, Daily Trend Report, Fixed Assets Reconciliation report. Bi-weekly FTE reconciliation report and variance analysis, Capital Reconciliation, CER reconciliation report, Contractual Package, Gross Hospital Revenue by Physician, Key Statistic Report, Physician Growth Plan, Run Rate analysis, SOX report preparation, Business Interruption report, Worker Compensation Report, Summary of Capital Expenditure Report, Volume Report MTD and YTD and Variance analysis. Regulatory Reports: Review AHCA reports (State), AHCA Hospital Utilization report (Polk County), Cost reports, Sales Tax Report and Tax Package.