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Corporate Financial Reporting and Tax Specialist

4 weeks ago

Greenville, North Carolina, United States Vidant Health Full time
Job Summary

As a key member of the Vidant Health team, the Corporate Financial Reporting and Tax Specialist will play a critical role in ensuring the accuracy and compliance of financial reporting and tax requirements. This position will coordinate the annual external financial statement audit and all tax-related reporting requirements, providing coordination of fixed asset accounting for multiple corporations, including lease accounting and capital reporting tools. The successful candidate will also prepare monthly, quarterly, and annual external compliance reporting for bond compliance, rating agencies, and other entities upon request.

Key Responsibilities

Serve as the central point of contact for Vidant Health (System) related to the annual audit external client assistance package.
Coordinate the retrieval of audit information for all entities across the organization.
Consolidate and review all retrieved data into audit lead schedules and financial statements.
Provide Corporate Controller with audit lead schedules and financial statements for submission to external auditors.
Provide any additional information needed to assist external auditors in completion of audited financial statements.
Review the draft of auditor report for accuracy before final is prepared.
Included in annual audit related reporting is coordination of pension and 401k agreed upon procured assignments.
Coordination of Federal & State Compliance audits as needed based on funds expended within a reporting period.

Additional Responsibilities

Prepare the annual federal income tax 990 client assistance package.
Coordinate the gathering of data.
Consolidate retrieved data to be used in the process of preparing the federal and state tax returns.
Prepare the federal tax return client assistance packages for external tax firm.
Assist the external tax firm with any questions and additional information needed.
Review the draft of federal income tax return for accuracy before review of return drafts by Corporate Controller.

Requirements

4-year college degree in Accounting, Business Administration, or Finance is required- or higher.
Master's Degree or CPA license is preferred.
Proficiency in Microsoft Word and Excel required.
Excellent interactive, communication, and people skills.
Minimum 2-4 years of audit or tax experience in a public accounting environment required.
Healthcare industry and Corporate/Multi-Entity environment strongly recommended.
Financial Reporting / Financial Analysis / Cost Accounting / Budget experience strongly recommended.

Equal Opportunity Employer

Vidant Health and its entities are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements, and applicant's qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression, or any other status protected by law.