Reporting to the Chief Financial and Administrative Officer, the Budget and Cost Accounting Director is responsible for the development, monitoring, updating and reporting of the Agency operating and capital budgets. This includes the formulation of budgeting policies and procedures for the use of the various units, departments and divisions.
Additionally, the Budget and Cost Accounting Director will oversee the Random Moment Time Study (RMTS), the Medicaid Administrative Claiming (MAC) Financial Submission report, the Cost Accounting Methodology (CAM) report, the MH, IDD and ECI (MEI) cost report, and other cost reports that may be required by funding entities.
The Budget and Cost Accounting Director will also manage the fixed asset inventory taking, inventory maintenance process/system, and the Just-In-Time Fixed Asset Receiving process. This position is also responsible for financial planning and analysis (FP&A).
Successful candidate will have progressive experience in accounting and budgeting functions, management experience, and expertise in various computer applications including those designed for budgeting and fixed assets.
Internal Number: 1122
About The Harris Center for Mental Health and IDD
The Harris Center for Mental Health and IDD work is centered around the individuals we serve. Our breadth and depth of services are designed to treat the whole person within a warm and caring environment. Providing the highest level of quality and integrated care, we work to successfully navigate the complexities of each individual, nurturing them along the way and, ultimately, transforming lives.
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