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Senior Technical & Accounting Reporting Analyst(s)

Finance | Franciscan Alliance

 

Address  1515 Dragoon Trail
    Mishawaka, IN 46546

Calendar  Full-Time

Hours  Days

ROLE DESCRIPTION & PURPOSE

The Senior Technical & Accounting Reporting Analyst is an individual who is inquisitive; able to apply U.S. GAAP to complex transactions, implement new accounting standards, and draft technical memos; takes pride in external financial statement reporting and advises on structures to create a strong internal control environment; strong researcher who is good with numbers and skilled at using innovative tools (including spreadsheets).

THE PAYGRADE FOR THIS POSITION IS: 115C

PRINCIPLE DUTIES
  • Multiple positions available
  • Prepare and distribute consolidated financial statements and other internal reports in accordance with U.S. GAAP. Document and communicate accounting policies according to U.S. GAAP and other required standards. Ensure compliance with internal controls.
  • Serve as an internal consultant for the System performing research related to a wide range of technical accounting and financial reporting matters (e.g., new accounting standards, accounting/reporting for business transactions for the System and its divisions, etc.) and interface with internal and external auditors on technical accounting treatments and complex financial reporting matters.
  • Review, identify, and explain unusual financial statement fluctuations and coordinate corrective action.
  • Review and prepare internal financial reports and management discussion and analysis on a monthly, quarterly, and yearly basis and communicate results.
  • Condense large amounts of data to a more user-friendly format for senior management.
  • Leverage the System’s new ERP system to create new reports and analysis.
  • Collaborate with the broader finance team on initiatives including the annual budget, forecasts, monthly/quarterly/year-end reporting, and new report development.
  • Continually identify, develop, and implement best accounting practices for the System.
  • Assist with and analyze intercompany eliminations.
  • Coordinate and manage income tax accounting in conjunction with the tax compliance team.
  • Support acquisition/divestiture accounting and reporting needs
  • Manage external and internal audits and liaise with the auditors
     
QUALIFICATIONS & EXPERIENCE
  • Bachelor’s degree in Accounting or related field; Master’s degree preferred
  • Minimum of 5 years experience
  • Experience auditing or advising clients on technical accounting matters preferred.
  • Ideal candidate has audit experience in large/mid-size CPA firm and experience assessing transactions, establishing accounting policies, and drafting/reviewing technical memos. 
  • Certified Public Accountant (CPA) required or actively working towards certification
  • Up-to-date technical knowledge of U.S. GAAP accounting standards.
     
SKILLS & COMPETENCIES
  • Bachelor’s degree in Accounting or related field; Master’s degree preferred
  • Minimum of 5 years experience
  • Experience auditing or advising clients on technical accounting matters preferred.
  • Ideal candidate has audit experience in large/mid-size CPA firm and experience assessing transactions, establishing accounting policies, and drafting/reviewing technical memos. 
  • Certified Public Accountant (CPA) required or actively working towards certification
  • Up-to-date technical knowledge of U.S. GAAP accounting standards.
     
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.