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Senior Accountant

Finance | Franciscan Alliance

 

Address  1515 Dragoon Trail
    Mishawaka, IN 46546

Calendar  Full-Time

Hours  Days
ROLE DESCRIPTION & PURPOSE

The Senior Accountant has strong cost accounting and spreadsheet skills, possesses a high level of detail orientation, and can accurately record and report revenues, expenses and other financial stats. This role puts all of those precise skills to work in an environment that helps others receive the best possible healthcare.  

THE PAYGRADE FOR THIS POSITION IS: 114C

PRINCIPLE DUTIES
  • Perform all necessary general ledger maintenance. Request new cost centers and general ledger account numbers as necessary
  • Prepare and post ledger journal entrie
  • Assist in preparation of the capital and operating budgets
  • Reconcile accounts as assigned
  • Maintain work papers on General Ledger Accounts assigned to be reviewed at fiscal year end by external auditors
  • Prepare and review internal reports for accuracy prior to timely distribution
  • Review the actual variances to budget by percentage and amount
  • Gather statistical information from various sources in a timely manner and accurately enter the data in the appropriate system
  • Review and analyze the general ledger contractual and bed debt reserves
  • Review accounts payable expense coding
  • Audit the payroll disbursement activity for accuracy
  • Recommend and implement improvements to existing reports and systems
QUALIFICATIONS & EXPERIENCE
  • Bachelor’s degree in Accounting; Master’s degree preferred
  • Minimum of 5 years accounting experience
  • Certified Public Accountant (CPA) preferred
SKILLS & COMPETENCIES
  • Ability to solve complex accounting and financial analysis problems, using recognized accounting principles and practices
  • Detail orientated and a high level of pride in work
  • Meet internal and external deadlines
  • Adaptable with ability to prioritize changing workload demands in a timely fashion and meet internal and external deadlines
  • Knowledge of FASB regulations and accounting procedures  
  • Knowledge of Workday preferred, and of Microsoft Office, especially Excel, and other financial applications and systems as necessary
     
THOSE THAT THIS ROLE IS PRIVILEGED TO SERVE
  • Controller
  • VP Finance, Senior Vice President, Finance/CFO
  • Divisional CFOs, Operational Leadership, Division and Site Leadership
  • Other Accounting & Finance Functions
     


EQUAL OPPORTUNITY EMPLOYER

It 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.