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Sr. Technical Accounting and Reporting Analyst

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Posted : Sunday, May 26, 2024 12:58 PM

*Job description-* Job Title : Sr.
Technical Accounting and Reporting Analyst ( Perm Full-Time ) Locations : Mishawaka, IN 46544 Facility Name : Franciscan Alliance Corporate Office Shift : Monday to Friday, 8 hours (40 hrs) Requirements: COVID card and Certified Public Accountant (CPA) license Education: Bachelor’s degree in accounting or related field Experience : Minimum of 5 years accounting experience *Responsibilities:* * Prepare and distribute consolidated financial statements and other internal reports in accordance with U.
S.
GAAP.
Document and communicate accounting policies according to U.
S.
GAAP and other required standards.
Ensure compliance with internal controls.
* Serve as an internal consultant for the System performing research related to a wide range of technical accounting and financial reporting matters (e.
g.
, new accounting standards, accounting/reporting for business transactions for the System and its divisions, etc.
) and interface with internal and external auditors on technical accounting treatments and complex financial reporting matters.
* Review, identify, and explain unusual financial statement fluctuations and coordinate corrective action.
* Review and prepare internal financial reports and management discussion and analysis on a monthly, quarterly, and yearly basis and communicate results.
* Condense large amounts of data to a more user-friendly format for senior management.
* Leverage the System's new ERP system to create new reports and analysis.
* Performs analytical projects including analysis of contractual and bad debt allowances.
* Collaborate with the broader finance team on initiatives including the annual budget, forecasts, monthly/quarterly/year-end reporting, and new report development.
* Continually identify, develop, and implement best accounting practices for the System.
* Assist with and analyze intercompany eliminations.
* Coordinate and manage income tax accounting in conjunction with the tax compliance team.
* Support acquisition/divestiture accounting and reporting needs.
* Manage external and internal audits and liaise with the auditors.
Job Type: Full-time Pay: $82,931.
74 - $114,031.
14 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Disability insurance * Health insurance * Life insurance * Paid time off * Vision insurance Physical setting: * Office Schedule: * 8 hour shift * Monday to Friday Education: * Bachelor's (Required) Experience: * Accounting: 5 years (Required) License/Certification: * CPA (Required) Willingness to travel: * 100% (Required) Work Location: In person

• Phone : NA

• Location : 1515 West Dragoon Trail, Mishawaka, IN

• Post ID: 9005452472


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