Senior Financial Specialist, Affiliates

WakeMed•Brentwood, NC

About The Position

Responsibility for financial accounting for WakeMed Property Services, assigned affiliate entities, leases (and reviewing for compliance with GASB87), and eliminations. Serves as the primary contact person and Corporate Accounting liaison to Property Manager and assigned affiliated entities. Other duties include invoicing for assigned areas through Infor A/R billing module and reviewing software subscription agreements for compliance with GASB96. Serves as lead for maintaining Lease Query software for both GASB87 and GASB96. Submits annual required LLC filings. Responsible for other related requests, as directed. Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org . EOE

Requirements

5 Years Accounting/Finance - Account Reconciliation Required
5 Years Accounting/Finance - Accounting and Financial Analysis Required
Bachelor's Degree Accounting Required

Nice To Haves

Certified Public Accountant Preferred

Responsibilities

financial accounting for WakeMed Property Services
financial accounting for assigned affiliate entities
financial accounting for leases (and reviewing for compliance with GASB87)
financial accounting for eliminations
Serves as the primary contact person and Corporate Accounting liaison to Property Manager and assigned affiliated entities
invoicing for assigned areas through Infor A/R billing module
reviewing software subscription agreements for compliance with GASB96
Serves as lead for maintaining Lease Query software for both GASB87 and GASB96
Submits annual required LLC filings
Responsible for other related requests, as directed