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Accountant Lead | Financial Reporting

Accountant Lead | Financial Reporting

Centracare Health System - Long PrairieSaint Cloud, MN, US
9 days ago
Job type
  • Full-time
Job description

Accountant Lead

Find your purpose as an Accountant Lead within Corporate Accounting at CentraCare. This position requires an advance level working knowledge and experience with US GAAP, with an ability to research accounting guidance as needed and apply complex accounting concepts. Individual must be self-directed and self-motivated with excellent time management skills and exceptional attention to detail. Responsible for maintaining accurate financial records and producing timely reports for CentraCare Health entities in cooperation with other accounting department staff and others throughout CentraCare Health. This position leads the monthly, quarterly, and annual financial reporting duties for CCH and CCF, including both internal and external financial reporting requirements, including disclosures required for debt compliance, audit reports and other finance activities.

Schedule :

  • Full-time 80 hours every 2 weeks
  • Monday-Friday 8 : 00a-5 : 00p
  • Hybrid of in-office (St. Cloud, MN) and at-home work

Pay and Benefits :

  • Starting pay begins at $68,939.12 per year and increases with experience
  • Salary range : $68,939.12-$103,441.54 per year
  • Salary range is based on a 1.0 FTE, reduced FTE will result in a prorated offer rate
  • We offer a generous benefits package that includes medical, dental, flexible spending accounts, PTO, 401(k) retirement plan & match, LTD and STD, tuition reimbursement, discounts at local and national businesses and so much more!

    • Qualifications :

  • Bachelor's Degree in accounting, finance or related field is required.
  • Minimum 6-10 years accounting experience is required.
  • Advanced computer skills, including Microsoft Word, Excel and PowerPoint is required.
  • Certified Public Accountant (CPA) License (can be active or inactive) or CMA preferred.
  • Accounting consolidation experience.
  • Public accounting experience is preferred.
  • Excellent verbal and written communication skills.
  • Must be flexible and able to work under pressure to meet deadlines.
  • Experience with Oracle software or similar general ledger software preferred.
  • Healthcare industry knowledge preferred.

    • Core Functions :

  • Month end close responsibilities including preparation and review of journal entries to be posted and general ledger account reconciliation preparation and review. Review of revenue and expense accounts to determine completeness and accuracy.
  • Responsible for the preparation and distribution of quarterly and annual financial statements and disclosures for external use, ensuring compliance with continuing covenant agreements.
  • Responsible for the preparation of internal financial reporting, including month-end close review, financial summaries and month-end close data for presentation documents.
  • Ensures that reports, filings, and documentation comply with organization's policies, professional standards, and US GAAP reporting guidelines.
  • Identification and proper accounting treatment of intercompany transactions including preparation and posting of inter-company journal entries and reconciliation of due to / from accounts between entities. Ensure communication and documentation between entities is comprehensive and timely.
  • Monitors and reports on CCH's compliance with bond covenants and advises management on bond compliance impact of proposed mergers, acquisitions, divestitures and debt financing.
  • Prepare timely, accurate and comprehensive financial statement reporting on a monthly and periodic basis. Research and evaluate trends and variances within areas of responsibility and prepare analysis for management as needed.
  • Actively works to develop financial acumen within operational leaders to allow better decision making
  • Create and maintain process and procedure documentation and documentation and monitoring of internal controls with a continual focus on process improvement. Leverage technology to identify process improvement opportunities and implement on an on-going basis.
  • Prepares for and participates in annual audits, leading audit areas of responsibilities.
  • Participate in system implementations and complex special projects as assigned.
  • Willingness to learn and take on new tasks. Adaptive learner; able to quickly apply and develop new concepts in a timely manner.
  • Gain expertise in areas of responsibility as well as solid understanding of business. Communicate with business leaders and build relationships.
  • Demonstrated problem solving ability. Proposing solutions to management for issues identified.

    • CentraCare has made a commitment to diversity in its workforce and all individuals, including, but not limited to, individuals with disabilities, are encouraged to apply. CentraCare is an EEO / AA employer.

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    Accountant Financial Reporting • Saint Cloud, MN, US

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