POSITION SUMMARY :
PRIMARY ACCOUNTABILITIES :
Quality / No Harm :
Provide financial close leadership including : Identify balance sheet anomalies, identify the correct course of action and consult relevant leadership
Prepare high-risk balance sheet write-ups as assignedApprove non-standard journal entries within pre-defined approval limits
Prepare and post journal entries with a high degree of complexityProvide guidance and advice to staff during the close process to ensure the close process is efficient and accurate
Support the leadership by monitoring specific entities / transaction cycles during the close process to verify the close process is completed timely
Support Finance goals, reporting and control requirements which may include : Review sales and use taxPrepare various tax returns including
Review various tax returns including Prepare bank recons for entities with a high difficulty levelPrepare high-risk account reconciliations as assigned
Review account reconciliationsProvide significant support / lead various financial auditsMentor and coach Finance staff on applicable reporting and control responsibilities
Research applicable accounting and regulatory guidance for specific transactions and Accounting Standard Updates (ASUs)Prepare / review statutory financial statements
Provide leadership and guidance to significant transaction cycles and processes : Treasury ServicesFixed AssetsLease Accounting
Intercompany AccountingDebt ComplianceTax ComplianceStatutory / RegulatoryInternal / Line of Business ReportingExternal Reporting
Mentor and coach staff on areas of expertise
Lead, develop and support ad hoc projects as assigned which may include : SurveysInformation requests (business interruption, rating agency data, etc
Department leader project requestsProcess improvement task forcesOther ad hoc requests
Qualifications
QUALIFICATIONS REQUIRED :
PHYSICAL DEMANDS :
Job : Finance
Finance
Organization :
Health First Shared Svcs Inc
Primary Location :
United States- Florida – Brevard County- Rockledge
Schedule : Full-time
Full-time
Shift Times :
: am – : pm
Job Level : Associate
Associate
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