Senior Accountant – Joint Venture
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Job Description
Senior accountant supporting joint-venture accounting and financial reporting for Franciscan Health, a major Indiana healthcare system. Preparing reconciliations, statements, budgets, forecasts, and statutory reports.
Responsibilities:
- Support the JV Accounting Manager with accounting and reporting for joint ventures and partnerships
- Assist with preparation and support of journal entries
- Perform balance sheet reconciliations
- Compile financial reporting packages
- Work with the COE to prepare operating and capital budgets
- Prepare financial forecasts
- Participate in year-end closing and prepare financial statements
- Perform account analysis and maintain the general ledger for joint ventures and partnerships
- Perform accruals for joint ventures and partnerships
- Analyze joint venture and partnership expenses to determine appropriate cost centers
- Ascertain whether company assets are properly accounted for and safeguarded from loss
- Prepare external reporting schedules, financial statements, and statutory reports
Requirements:
- Bachelor's Degree in Accounting or related field — Required
- 5 years of accounting experience — Required
- 1 year of healthcare experience — Preferred
- Certified Public Accountant (CPA), State Licensing Board — Preferred
- Travel is required: Never or Rarely
Benefits:
- Comprehensive benefit offerings for eligible employees
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