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GAAP & External Reporting Accountant

Company: Franciscan Health
Location: Mishawaka
Posted on: March 28, 2020

Job Description:

GAAP & External Reporting AccountantFinance - Franciscan Alliance1515 Dragoon TrailMishawaka, IN 46546Full-TimeBachelor's RequiredDaysWHAT WE NEEDLovers of numbers and spreadsheetsWHO WE ARE LOOKING FORHealth care is a calling and a passion - especially in an environment that puts faith first. Health care is also a business. A business that requires accurate accounting, precise controls, and strong financial analysis. If you love ledgers and want to put your skills to work helping provide compassionate, high quality health care weve got a great opportunity waiting for you.Are you conscientious with details? Have you been told youre a wizard with spreadsheets? Are you able to prepare financial statements and accurately analyze them? Lets talk about your next job. WHAT YOU WILL DO

  • Full charge accounting.
  • General ledger maintenance.
  • Financial statement preparation.
  • Maintain the general ledger and prepare monthly journal entries for all books of business.
  • Handle A/P functions for all books of business.
  • Complete bank reconciliations for all books of business.
  • Monitor and maintain daily cash position reports and request transfer between ST and LT investment accounts.
  • Reconcile asset, liability and expense accounts and summarize their monthly activity.
  • Prepare and submit all required daily, weekly and monthly reports in an accurate, timely and complete manner.
  • Participate in year-end close and prepare financial statements for both internal and external reporting, monthly/quarterly/annually
  • Consolidate and package Board meeting materials; ensure reports and materials align with GAAP rules and regulations
  • Assist with intercompany eliminations and ensure compliance with internal controls over accountingCoordinate and manage income tax accounting in conjunction with tax compliance team
  • Support M&A activities for business development
  • Support acquisition/divestiture accounting and reporting needs
  • Serve as an internal consultant on other technical accounting areas such as impartments and re-financings
  • Interface with internal and external auditors on technical accounting treatments and complex financial reporting matters
  • Manage external audits and liaise with external auditorsWHAT IT TAKES TO SUCCEED
    • Identify personal learning needs. Seek opportunity for continued learning.
    • Utilize time productively.
    • Demonstrate flexibility in staffing and adaptability to changes in patient care practice.
    • Exercise safe judgement in decision making.
    • Demonstrate tact and understanding when dealing with others. Respond in a positive manner to constructive criticism.
    • Participate in a professional organization. WHAT WE'RE LOOKING FOR 3-5 Years ExperienceLicense(s):Certification(s): Certified Public AccountantEQUAL OPPORTUNITY EMPLOYERIt is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.Franciscan Alliance is committed to equal employment opportunity.

Keywords: Franciscan Health, Mishawaka , GAAP & External Reporting Accountant, Accounting, Auditing , Mishawaka, Indiana

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