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Technical Accounting Manager
| Company | Advocate Health Care |
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| Location | Milwaukee, WI, USA |
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| Salary | $50.05 – $75.1 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Certified Public Accountant (CPA) issued by a State of Board of Accountancy
- Bachelor’s degree in accounting
- 5 years of experience in accounting and financial reporting with a large, complex organization
- Advanced knowledge of US GAAP, SEC rules and regulations, and PCAOB standards
- Demonstrated proficiency in Microsoft Office (Word, Excel, PowerPoint) or similar products
- Proficiency in navigating emerging technologies such as automation software and generative AI tools
Responsibilities
- Prepare annual memos and whitepapers for impairment analyses, consolidation considerations, JV analyses, related party assessments, loss contingencies, held-for-sale classification, etc., ensuring compliance with FASB and GASB standards.
- Maintain a comprehensive Advocate Health policy library to consistently apply FASB and GASB reporting requirements.
- Review and document changes in reporting regulations under FASB and GASB.
- Execute leadership activities to foster a positive culture within the accounting department.
- Assist with complex technical accounting matters during audits.
- Track, document, assess, and remediate non-GAAP items, policy inconsistencies, and financial statement errors.
- Prepare detailed memos and whitepapers on unique or complex transactions.
- Compile financial information as needed for transactions or ad hoc requests.
- Coordinate planning and execution of unique transactions, such as M&A activities, in collaboration with the Controller’s Office.
- Develop training materials on technical accounting matters for Enterprise leaders.
- Manage quarterly accounting and reporting certification processes to identify significant unknown transactions.
- Establish and maintain centralized policy and procedure storage accessible to all accounting staff.
- Promote emerging technologies, such as Artificial Intelligence, within the Accounting department.
Preferred Qualifications
No preferred qualifications provided.
