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Lead Financial Accountant

2 months ago

Orlando, Florida, United States Creative Financial Staffing Full time

Senior Financial Accountant
Consolidation and Reporting
Hybrid Work Environment
Salary Range: $75,000 - $85,000

Our client is looking for a senior financial accountant to assist in the consolidation of financial statements and the reporting process. This role involves analyzing, producing, and compiling financial data to support a billion-dollar organization.

About the Company and the Senior Financial Accountant - Consolidation and Reporting Role:

  • Renowned healthcare organization with over 150 years of service
  • Well-established company committed to community engagement
    • Operates more than 150 locations nationwide
  • Promotes a collaborative work culture
  • Opportunities for career advancement with visibility to senior leadership
  • Dynamic and innovative organization, a leader in its sector
  • Employee feedback highlights
    • "Supportive work environment with engaged leadership"
    • "Positive organizational culture"
  • Comprehensive benefits and paid time off from the start

Key Responsibilities of the Senior Financial Accountant - Consolidation and Reporting:

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

Preferred Qualifications for the Senior Financial Accountant - Consolidation and Reporting:

  • Bachelor's degree in Accounting or a related field
  • Minimum of 2 years of accounting experience
  • Experience with Onestream is a plus
  • Background in consolidations and financial reporting analysis
  • Audit experience is advantageous
  • Knowledge of investment accounting is a plus
Keywords: Consolidations, Financial Reporting, Financial Analysis, Investment Accounting, Audit, Healthcare

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