Senior Financial Reporting Manager
4 weeks ago
As a Senior Financial Reporting Manager - CPA, you will be responsible for managing all aspects of the hospital financial reporting, external audit, and tax services. This includes leading the daily activities in the financial reporting, external audit, and tax areas to ensure the completion of the annual external audit plan in conjunction with the external auditors. You will also serve as the primary point of contact for the external auditors and coordinate the hospital monthly close reporting, working closely with the various entities and functions, including the budget team, finance, and subsidiary entities.
Key Responsibilities:
Completion of the annual external audit plan in conjunction with the external auditors.
Serve as the primary point of contact for the external auditors.
Completion of the annual tax return calendar, including coordination with the external tax advisors as well as other members of management.
Completion of all hospital tax filings, including but not limited to the annual 990 tax filings, state tax filings, and miscellaneous other filings.
Identification of improvement opportunities related to process, including development of value-added recommendations.
Maintain effective control procedures over all aspects of the financial reporting and tax processes.
Coordinate the hospital monthly close reporting, working closely with the various entities and functions, including the budget team, finance, and subsidiary entities.
Participate in financial, operational, compliance, and technology audits, and consulting engagements if and when deemed necessary.
Identify opportunities to leverage technology to expand the efficiency and effectiveness of the financial reporting (audit) and tax services function.
Requirements:
This role requires a CPA with 7 years of experience in financial reporting, external audit, and tax services. The ideal candidate will have a strong understanding of financial reporting regulations and a proven track record of managing complex financial reporting projects. Additionally, the candidate should have excellent communication and leadership skills, with the ability to work effectively with cross-functional teams.
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