Wheaton Franciscan Healthcare Dir-Accounting, Corp Services in Glendale, Wisconsin

Job Title:

Dir-Accounting, Corp Services

Job Category:

Leadership

Hours per Shift:

Varies

Shift Start Time:

Varies

Shift End Time:

Varies

FTE:

1.0

Shift:

1st

Company:

Temporary/Agency Staff

Department:

Temporary/Agency Staff

State:

Wisconsin

City:

Glendale

Location:

400 W. River Woods Parkway, Glendale WI 53212

Requirements:

Bachelor's Level Degree required. Seven years of progressively responsible experience required. Two years of leadership experience required. Certified Public Accountant preferred

Description:

Under the direction of the Region Controller, the Director of Accounting, Corporate Services is responsible for all accounting and coordination of external financial reporting for the Corporate Services of Ascension Wisconsin. Ensures proper internal controls are established and executed to preserve the integrity and timeliness of financial statements including operational practices included in the Ascension Account and Reporting Manual (ARM) and the Financial Reporting Playbook. In coordination with peer Finance leadership provides support to operational leadership in the areas of financial analysis, productivity management, operating and capital budgeting, expense management, and creation of a pro forma. Ensures regulatory and grant specific controls are in place to meet A133 audit requirements for the Corporate Services. The Director of Accounting, Corporate Services works with the Ministry Service Center to coordinate financial reporting and accounting for centralized services including, but not limited to, fixed assets, project management, accounts payable, payroll, and treasury management. Assist with the preparation of governance committee and management meeting as needed. Coordinates with peer Accounting Directors to establish and manages centers of expertise for Ascension Wisconsin. Coordinates and assists in the preparation and review of internal and external audits including annual Ascension Health financial statement audit and Procedures Agreed Upon audits. Coordinates and assists in the preparation of monthly, quarterly, and annual financial reporting submissions to the system office. Corporate Services Leadership Meetings as requested. "Job Summary: Directs financial reporting and analysis activities and resources.Responsibilities:Oversees consolidation of system financial statements, administration of financial reporting system and coordination of audits.|Directs investor relations activities including preparation of quarterly reports and filings for investors, responding to inquiries and preparing materials for rating agency analysts.|Collects and reports data related to physician practices to senior management.|Supervises and directs daily operations. Develops annual goals, objectives and strategies."

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