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Accountant Senior

Advocate Aurora Health

Advocate Aurora is a nationally recognized healthcare provider, caring for patients in Wisconsin and Illinois. We help people live well.

Purpose:Responsible for completing the day to day general financial accounting processes and provide financial guidance and analysis for Advocate Aurora Health (AAH) and its subsidiaries to ensure accurate and timely recording and reporting of financial and statistical data in accordance with U.S. Generally Accepted Accounting Principles (GAAP) governmental regulations and AAHs accounting policies. Responsible for the timely and accurate completion of assigned audit responsibilities. Assists in the development implementation and maintenance of AAHs accounting systems policies and procedures process improvements and internal controls. Works in close partnership with the Financial Planning Financial Reporting Tax Supply Chain Legal Human Resources and Information Technology teams.Accountabilities:Performs monthly closing procedures including preparation and review of journal entries account reconciliations supporting schedules and statistical analysis to ensure the accuracy of the financial statements in accordance with U.S. GAAP governmental regulations AAH accounting policies and the financial close schedule.Prepares reviews and analyzes financial statements and reports including comparison to budget and historical trends in accordance with AAHs accounting policies and U.S. GAAP in order to ensure accurate financial statements in collaboration with the Financial Reporting Team for all internal/external reporting requirements.Investigates researches and participates in the development and implementation of new policies or procedures related to internal financial reporting matters raised by finance or operations to ensure financial activity is recorded in a manner consistent with Advocate Aurora Health`s accounting policies and procedures and U.S. GAAP.Reviews assigned areas of responsibility for continuous process improvement and participates in the development and implementation of improved procedures.Accurate and timely completion of and response to internal an

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Accountant Senior

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Advocate Aurora Health

Advocate Aurora is a nationally recognized healthcare provider, caring for patients in Wisconsin and Illinois. We help people live well.

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