Corporate Financial Analyst

American Addiction Centers•Winston-Salem, NC

4d•$32 - $49

About The Position

Responsible for complex duties involving compiling, developing, posting, analyzing, and reporting financial information for the Medical Center in the Corporate Accounting Office.

Requirements

Excellent oral and written communication skills
Strong interpersonal skills
Ability to work as part of a team in a complex, fast-paced environment
Strong analytical and problem-solving skills
Bachelor's degree, preferably accounting or finance related and prior experience in a professional corporate office required.
Must be self-motivated and work efficiently remotely.

Nice To Haves

Master's of Accounting degree is preferred.
Experience with fixed asset and lease accounting is preferred.
Experience with Workday software is a plus.
CPA License preferred.

Responsibilities

Understands Enterprise Capitalization Policy and serves as a key contact to ensure capital policies and procedures are understood and followed through the capital life cycle.
Reviews capital expenditures, ensuring all related financial information is reported timely and accurately and is recorded appropriately in the general ledger and subsystems, including approving Requisitions and preparing and reviewing monthly variance reports and schedules.
Performs activities in the software to keep the fixed asset activity up to date including additions, cost adjustments, disposals, and depreciation.
Gathers, compiles, and prepares information for routine consolidated financial statements and footnotes related to fixed assets including Property and Equipment, Depreciation, Gain and Loss on Disposal, Non-cash donations, Purchases and sales of property and equipment, Fixed assets payable, etc.
Responsible for analyzing, compiling, and posting month-end closing journal entries and reconciliation of routine general ledger accounts.
Maintains effective liaison with teammates, internal departments, Medical Center Subsidiaries, etc. to identify, assemble and analyze financial information, and to answer routine-type questions that arise from outside the department.
Provide Project team support/liaison with departments across the Medical Center.
Assists with recording and updating Federally and other restricted funded assets, ensuring costs are capitalized timely and accurately, and federal and grant requirements are met.
Provide support for various requests including audits, tax, cost reports, insurance, and surveys as they pertain to fixed assets, preparing related schedules and forms.
Assist with internal and external routine financial reporting and preparing routine financial information, including performing analyses, completing projects, preparing presentations, for senior leadership and external agencies.
Participates in meetings providing input as appropriate.
Assist with internal and external financial reporting.
Assist with lease projects and reporting in accordance with the FASB Lease standards including disclosures for audit, footnotes and other schedules related to operating and finance lease reporting and accounting.
Participates in the mentoring of accounting staff and others throughout the organization in the use of routine accounting reports and tools to assist in the management of the organization.
May perform lead role in coordinating routine projects and overseeing the work of others.
Researches and documents position memos on routine technical accounting issues.
Participates in special and routine projects as requested.
Understands industry trends and networks with colleagues and teammates.
Performs other related duties incidental to the work described herein.

Benefits

Advocate Health offers a comprehensive suite of Total Rewards: benefits and well-being programs, competitive compensation, generous retirement offerings, programs that invest in your career development and so much more – so you can live fully at and away from work, including:
Compensation Base compensation listed within the listed pay range based on factors such as qualifications, skills, relevant experience, and/or training
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance
Benefits and more Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program