Senior Accountant job in Mishawaka, IN
Vacancy has expired
Mishawaka, IN CorTech LLC
| Job Ref: | 351122 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 34.48/Per Hour |
| Remote: | No |
Location |
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| City: | Mishawaka, IN |
| Post Code: | 46544 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Senior Accountant for our client in Mishawaka, IN! Benefits Available! Weekly Pay! $34.48/Hour Start Time 8:00 AM End Time 5:00 AM Skill Set Most recruited for: Must have: candidates without these skills will not be considered for the role. Please include required certs Required Bachelor's Degree Required 5 years Accounting experience Preferred or nice to have: candidates with these skills will be considered first. Preferred Master's Degree Preferred 5 years Accounting experience in a consolidated healthcare environment; extensive experience with Dynamics Accounting software. Preferred Certified Public Accountant (CPA). List typical procedures performed on unit(s): The Sr Accountant?s primary responsibility is the timely and accurate production of the System?s and Corporate Office?s financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and other governmental regulatory requirements. This position will be responsible for the maintenance of the Corporate Office and Affiliate?s general ledger, verification of financial transactions recorded, development and implementation of period close processes, and assistance with financial analytics. The Sr Accountant is both technology and technically savvy and able to effectively communicate with all levels of stakeholders throughout the System. This role will assist with the completion of accounting processes and transactional duties such as account reconciliations, journal entry compilation and processing, intercompany accounting, audit support, and month end close activities. This position assists with tax compliance activities for the System. Financial Statement Preparation and Consolidation: Compiles and distributes reports, creates financial presentations in order to prepare and consolidate the Corporate Office and Franciscan Alliance financial statements. Annual Budget Process: Coordinates budget package distribution, provides assistance/support services, updates and completes worksheets, records the final budget in the general ledger and provides support for the budget presentation to ensure the accuracy of information in the annual budget process. May also coordinates the consolidation of annual budgets for the system in the budgeting/financial planning software suite. Internal Controls: Implements, documents, and improves internal controls for all accounting and financial policies and procedures to ensure consistency and accuracy of financial information. Variance Analysis: Performs variance analysis and reporting in order to provide recommendations for action plans; follows up on action plans to ensure plans are completed. Financial Services Support: Prepares reports and presentations, coordinates and completes surveys and tax reports, prepares the home office cost report, and conducts research to support the Financial Services Department. Financial Information Review: Prepares, reconciles, and analyzes the general ledger, bank accounts, investments, restricted assets, accounts payable, accounts receivable, intercompany transfers, and cash management transactions for the Regional and Franciscan Alliance Foundation to proper accounting of transactions. Financial Statement Preparation: Prepares, reviews, and analyzes financial statements to ensure accurate monthly financial close. Regional/System Requests: Provides financial expertise for Divisional and Franciscan Alliance management requests and special projects. Projection Performance: Reviews and analyzes Franciscan Alliance's performance against projections and makes recommendations to reach projections. Standardized System Chart of Accounts: Reviews and processes approved requests for adding, deleting, and revising accounts, updates the master list of accounts on a regular basis, monitors facility compliance of standardization efforts related to the chart of accounts and identifies inefficiencies in Franciscan Alliances and procedures in order to maintain standardized Franciscan Alliance chart of accounts. | |
ref: (351122)
832 days ago
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