Senior Financial Reporting Analyst

2 weeks ago

Newport Beach, United States Alliance Resource Group Inc Full time

jobs.allianceresourcegroup.com.">jobs.allianceresourcegroup.com."> Job Description

Summary of Career Opportunity

Position:

Senior Financial Reporting Analyst

Client Summary: For more than 60 years, our client has been providing world-class healthcare services to the broader Orange County community, leveraging its more than 1,500 physicians and numerous other nurses, technicians, and patient advocates. With over 15 locations covering everything from emergency care, labor and delivery, pediatrics, surgery, and oncology, our client serves as one of California’s leading healthcare systems. Position Summary: The Senior Financial Reporting Analyst plays an integral part of our client’s broader accounting and finance team by consolidating more than 40 entities across their network. Reporting to the Financial Reporting Manager, the Senior Analyst contributes to quarterly reports, annual filings, ad-hoc analyses, audit-readiness initiatives. Key responsibilities:

Support timely month-end close procedures and subsequent consolidation for 40+ healthcare entities Contribute to quarterly and annual financial reports, including preparation of the financial statements and all related footnotes & addendums Prepare PBCs, schedules, and all other requests for information as part of the annual audit process, and for any internal audits as needed Support all tax & regulatory filings, including annual 990 and 5500 compliance filings Work closely with members of the Accounting/Finance departments by contributing to month-end close tasks or any GAAP-related inquiries Prepare any technical accounting research pending new pronouncements or regulations, and assist with drafting of applicable accounting/departmental memos Develop and maintain excellent working knowledge of Planful and any other departmental tools used to prepare, consolidate, and publish financial statements or other financial information Support ad-hoc projects and reporting as needed Qualifications and attributes for success:

Bachelors Degree in Accounting, Finance, or Business with a concentration in the following 3-5+ years of GAAP experience, either in public accounting or public accounting + private industry Experience consolidating the financial statements for multiple entities, including entities with varied reporting structures/requirements Experience preparing financial statement packages and/or SEC filings Not-for-profit and/or healthcare experience preferred (ex. experience with form 990 compliance) High degree of financial statement literacy, discretion, and confidentiality Excellent written and verbal communication, including presentation skills Reports To:

Manager Financial Reporting Position Supervises:

N/A Job Requirements

ARRAY(0x7faeb0579190) Related Jobs:

Statutory Reporting Manager Orange, CA Login

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A Southern California accounting and finance staffing agency.

Southern California Headquarters 2525 Main Street Suite 440 Irvine, CA 92614

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