Shriners Children’s is a family that respects, supports, and values each other. We are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience defines us as leaders in pediatric specialty care for our children and their families.

The Senior Corporate Accountant is responsible for monthly financial close, coordination and management of month end closing activities, preparation and review of general ledger account reconciliations and analysis, monthly reporting, interim and annual audit support ensuring compliance with various corporate financial policies and procedures. The Senior Corporate Accountant will work with our International locations, reconciling foreign intercompany accounts, and review of USD conversion transactions.

This is a hybrid position, working remote from home as well as onsite at our Corporate Headquarters in Tampa, FL.

• Prepare Journal Entries and Balance Sheet Reconciliations for multiple companies including but not limited to Shriners International, Canada Corporation, and Shriners Hospitals for Children.
• Monitor accounting transactions and records for compliance with GAAP.
• Responsible for timely and accurate monthly close of accounting software modules for multiple companies.
• Coordinate with payroll team and oversee staff work related to payroll transactions from payroll system to general ledger. Maintains work place confidentiality given the sensitivity of the role.
• Review staff prepared reconciliations on all payroll related general ledger accounts, and variances in balance sheet accounts, intercompany transactions, as well flux analysis on departmental payroll costs.
• Identify, Isolate and resolve balance sheet and reporting variances with staff, to improve development of staff analytical and problem solving abilities.
• Responsible for Shriners International Financial statements, variance analysis, and other management and audit required schedules. These schedules will be completed with the oversight of management, and utilized by executive leadership.
• Assist manager with supervision of staff, review of high-level complex balance sheet reconciliations, and flux analysis system wide.
• Responsible for preparation of audit schedules for multiple companies, with all SHC audits. Key point of contact with international external auditors.
• Assist with completion of other external regulatory filings.
• Identify and Recommend process improvements, updated policies and workflows implementing solutions to minimize inefficiencies. Document policies, procedures and workflow for accounting team, as needed.
• Responsible for coordinating with Information Systems departments on any testing required by software upgrades.

This is not an all-inclusive list of this job’s responsibilities. The incumbent may be required to perform other related duties and participate in special projects as assigned.

Minimum:

• 3 years of financial accounting experience
• Working knowledge of Excel and Word
• Bachelor's Degree in Accounting

Preferred:

• Experience with Great Plains and/or Lawson Accounting Software
• Certified Public Accountant (CPA)