Senior Manager Financial Accounting and Reporting

Relocation: No
Sponsorship: No
Benefits: Yes
Remote: No

JOB SUMMARY
The Senior Manager of Financial Accounting and Reporting is at the center of Franciscans inhouse expert team for technical accounting matters. This roles primary responsibility is for the complete accurate and timely production of external financial reporting for the health system in accordance with Generally Accepted Accounting Principles (GAAP) within the context of a strong internal control environment. This role will work closely with the external audit firm and internal teams to ensure the accuracy reliability and compliance of financial statements and disclosures. This position monitors U.S. GAAP developments and best practices related to financial reporting and advises the Controller on those matters. This position performs accounting research to support complex transactions and activities conducted by the health system as well as for new accounting standards and implements such treatment appropriately. The Financial Accounting and Reporting Senior Manager configures and utilizes the ERP system to maximize the external reporting process for the health system.
This role offers a high degree of learning opportunities in terms of the health systems business and complex accounting and reporting topics. This role will have considerable ongoing interaction with a wide group of stakeholders across the organization including the health systems Shared Service Record to Report Regional Financial Accounting Financial Planning & Analysis Legal Tax and Treasury Teams. This role requires an executionfocused researchoriented collaborative innovative thinker with outstanding communication and project management skills who demonstrates the highest level of integrity and trust. This role reports to the Controller.

Essential Functions

Prepare review and distribute consolidated financial statements supporting schedules disclosures and other internal reports in accordance with U.S. GAAP and adherence to internal controls.

Strategize for the automation and optimization of the financial consolidation and the financial statement reporting and disclosure procedures and assist in the implementation of such efficiencies and improvements.

Coordinate and distribute all aspects of external reporting including quarterly and annual reporting requirements bondholder compliance reports and reports on federal award and grants.

Review identify and explain unusual financial statement fluctuations and coordinate corrective action.

Monitor U.S. GAAP or FASB developments and communicate potential impact on the health system and its affiliates financial statements and lead the adoption of any new accounting and/or financial reporting and disclosure requirements.

Perform technical accounting and financial reporting and disclosure research surrounding complex transactions and prepare supporting memos for proper treatment citing relevant areas of U.S. GAAP.

Manage accounting and reporting considerations for mergers and acquisitions by reviewing financial information and identifying the financial impact of transaction terms and legal commitments.

Establish and maintain accounting and financial reporting policies and procedures.

Obtain and maintain a thorough understanding of the financial reporting consolidation of business units and general ledger structure of the health system and its affiliates.

Oversee the maintenance of the ERP data governance model that supports financial reporting and other processes.

Serve as a key liaison to external auditors during the annual audit processes and work with internal auditors on various reviews.

Collaborate with the broader finance team on various initiatives including but not limited to developing the operating budget financial forecasts monthly/quarterly/yearend reporting new reports mergers and acquisitions etc.

Coordinate the income tax accounting in conjunction with the tax compliance team.

Lead and/or participate in special projects and other critical initiatives of the Controllership office.

Required for All Jobs

Performs other duties as assigned

Complies with all policies and standards

Complies with all policies and standards

QUALIFICATIONS
Education
Education Level
Education Details
Required/
Preferred

Bachelors Degree Accounting Required
and Masters Degree Accounting or related Preferred
Work Experience

7 years Progressive experience in accounting and financial reporting Required
and 5 years Public accounting experience Required

Why is This a Great Opportunity

Great Benefits!

Apply here today or at

Healthcare