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Senior Accountant
Franciscan Health. Produce the System's and Corporate Office's financial statements accurately and timely in accordance with GAAP and governmental regulatory requirements .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial statement preparation, general ledger maintenance, and compliance with GAAP and governmental regulations. Proficient in financial analytics, account reconciliations, and budget preparation within a healthcare environment.
Highest-signal resume keywords
Bachelor's Degree Accounting4 Years Accounting ExperienceDynamics Accounting SoftwareCertified Public Accountant (CPA)Financial Statement Preparation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
General Ledger MaintenanceAccount ReconciliationJournal Entry CompilationFinancial AnalyticsMonth-End Close ActivitiesTax Compliance ActivitiesBudget PreparationAudit SupportVariance AnalysisStatistical Information Entry
Soft Skills
Effective CommunicationStakeholder EngagementProblem-Solving
Certifications & Qualifications
Certified Public Accountant (CPA)
Industry Keywords
GAAPHealthcare AccountingFinancial StatementsCost CentersIntercompany AccountingAuditPayroll DisbursementBad Debt ReservesConsolidated Financial ReportingRegulatory Compliance
About the role
Key responsibilities & impact- Produce the System's and Corporate Office's financial statements accurately and timely in accordance with GAAP and governmental regulatory requirements
- Maintain the Corporate Office and Affiliate's general ledger
- Verify recorded financial transactions
- Develop and implement period close processes
- Assist with financial analytics
- Complete account reconciliations, journal entry compilation and processing, intercompany accounting, audit support, and month-end close activities
- Assist with tax compliance activities for the System
- Perform general ledger maintenance and request new cost centers and general ledger account numbers as necessary
- Prepare and post monthly ledger journal entries
- Assist in preparing capital and operating budgets
- Maintain work-papers for general ledger accounts reviewed by external auditors
- Prepare and review internal reports before timely distribution
- Review actual variances to budget by percentage and amount
- Gather and accurately enter statistical information into the appropriate system
- Review and analyze general ledger contractual and bad debt reserves
- Review accounts payable expense coding
- Audit payroll disbursement activity for accuracy
- Recommend and implement improvements to existing reports and systems
Requirements
What you’ll need- Bachelor's Degree Accounting - Required
- 4 years Accounting experience - Required
- Ability to work remotely with ability to occasionally come onsite for meetings at Franciscan locations in Indiana
- Up to 20% travel required
- Technology and technically savvy
- Ability to communicate effectively with all levels of stakeholders throughout the System
- Master's Degree MBA - Preferred
- 5 years Accounting experience in a consolidated healthcare environment; extensive experience with Dynamics Accounting software - Preferred
- Certified Public Accountant (CPA) - State Licensing Board - Preferred
Benefits
Comp & perks- Comprehensive benefit offerings for eligible employees