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

Job Title:

Mgr-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. Five years of progressively responsible related experience including one year of leadership experience required. Certified Public Accountant preferred

Description:

Under the direction of the Director of Accounting, Corporate Services, will assist with the month close, financial statement preparation, and reconciliation of the general ledger. Assist with the monthly, quarterly, and annual financial submission to the corporate office in compliance with applicable guidance and schedule. Prepare and review reports to be included in finance presentation to operational leadership and governance. Review account reconciliation and ensure the integrity of the consolidated balance sheet. Ensures proper internal controls are established and executed to preserve the integrity and timeliness of financial statements including operationalizing practices included in the Ascension Accounting and Reporting Manual (ARM) and the Financial Reporting Playbook. Coordinates the distribution of monthly financial reports to operational leadership and assists with investigation into budget variances as needed. Assist with quarterly hard close process, consolidating schedules for the Wisconsin region and ensuring their timely submission. Assist the corporate tax COE in preparation of tax filing in compliance with applicable deadlines. "Job Summary: Provides daily operational oversight and leadership for accounting activities and resources.Responsibilities:Develops and implements accounting policies and procedures for the processing and reporting of financial information.|Serves as resource/liaison to respond to needs of internal management, external auditors and consultants.|Ensures operational compliance with internal control procedures and applicable regulatory requirements.|Determines work priorities, assigns and schedules workloads, and monitors quantity and quality of work."

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