Oct 08, 2021

Senior Accountant Reporting and Consolidation

  • OneTrust
  • Altamonte Springs, FL, United States

✍🏾Job Description


Location Address: Altamonte Springs, FL

Top Reasons To Work At AdventHealth Corporate

  • Great benefits
  • Immediate Health Insurance Coverage
  • Career growth and advancement potential

Work Hours/Shift:

  • Full-Time, Monday – Friday

You Will Be Responsible For:

  • Maintain and balance an automated consolidation system by inputting and verifying data
  • Prepare the Company’s consolidated equity rollforward
  • Record monthly consolidation journal entries and annual budget journal entries
  • Prepare account variance analysis and supporting documentation for the month end close process
  • Prepare and distribute monthly financial reports, including balance sheets and income statements
  • Prepare intercompany reconciliations and assist with resolving variances
  • Prepare monthly debt accounting journal entries
  • Maintain data mapping and metadata files
  • Support the external audit of the Company’s financial statements on a quarterly and annual basis
  • Assist in drafting footnotes to consolidated financial statements and prepare related supporting schedules
  • Collaborate with cross-functional teams to support accurate accounting, consolidation, and reporting
  • Available outside of normal business hours for occasional support needs
  • Complete special projects and other duties as assigned

What You Will Need:

  • Bachelor's degree in Accounting or equivalent degree from a four-year accredited university or college
  • Minimum of two years in an accounting or finance position
  • Knowledgeable in US GAAP accounting theory and application
  • Strong written and verbal communication skills
  • Excellent interpersonal skills and the ability to work proactively in teams with a high attention to detail
  • Growth oriented, excited to learn and develop
  • Team oriented, able to overcome obstacles to achieve goals
  • Proficiency in Microsoft Office

Job Summary:

The individual in this position will support the AdventHealth financial statement consolidation and financial reporting processes. The consolidation includes over 250 business units, incorporating data from four different general ledger systems. Seven sets of audited financial statements are produced annually and two sets of financial statements are prepared quarterly. AdventHealth is an organization with over $12.8 billion in Net Assets and annual Revenue of approximately $12 billion. The Senior Accountant will analyze, produce, and compile information for the benefit of management and financial decision-making.

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.