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Financial Accounting Manager

1 month ago

Orlando, United States Creative Financial Staffing Full time

Financial Accounting Manager - Reporting and Consolidations - HYBRID
W/L BALANCE

Our client is seeking a Financial Accounting Manager to support the financial statement consolidation and financial reporting process. The Financial Accounting Manager will analyze, produce, and compile information for the benefit of the Billion dollar organization. This position offers true Work/Life Balance

About the Company and Financial Accounting Manager - Reporting and Consolidations Opportunity:

  • Top healthcare organization to work for in the Orlando area - been in business over 150 years
  • Very established organization continuing that gives back to the community
    • They have over 150 locations in the United States
  • The company boasts a team-oriented culture
  • Career growth opportunities - highly visible to top leaders
  • Dynamic and visionary company is one of the largest in their industry
  • What Glassdoor is saying
    • "Supportive environment and engaged leadership"
    • "Overall good culture"
  • Great benefits & PTO from Day 1

Overview of the Accounting Manager - Reporting and Consolidations role:

  • Prepare consolidated equity rollforward
  • Record monthly consolidation, monthly debt and annual budget journal entries
  • Maintain data mapping and metadata files
  • Support the external audit
  • Assist in drafting footnotes to consolidated financial statements and prepare related supporting schedules
  • Prepare and distribute monthly financial reports, including balance sheets and income statements
  • Maintain and balance an automated consolidation system by inputting and verifying data

Preferred Qualifications for the Accounting Manager - Reporting and Consolidations:

  • Bachelor's degree in Accounting or equivalent
  • 5+ years of experience
  • Onestream (+)
  • Consolidations and financial reporting and analysis
  • Audit experience (+)
  • Investment accounting (+)
Keywords: Consolidations, Financial Reporting, Financial Analysis, investment accounting, audit, healthcare

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