CPA Financial Services Accountant 2

Job Summary CPA Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting research. They also develop policies and procedures, maintain reporting and automation systems, and prepare financial statements with footnotes. They clearly communicate technical accounting and control requirements. They build relationships with employed and outsourced staff to complete tasks. Essential Functions of the Role • Works collaboratively in an outsourced environment • Thorough knowledge of Generally Accepted Accounting Standards (GAAP) and ability to effectively apply guidance to complex accounting transactions • Prepares advanced monthly Enterprise reporting including Board reporting and senior leadership reporting • Prepares and coordinates quarterly public bond disclosures. This includes preparing and reviewing advanced disclosures. Ensures compliance with continuing disclosure agreements. Facilitates review by Legal, Treasury, and the CFO. • Prepares and coordinates Enterprise audited financial statements and supporting schedules • Review 24+ audited financial statements. Ensure disclosures are up to date with recent accounting pronouncements. Standardize disclosures where applicable. Finalize reports for the Enterprise Audit and Compliance Committee and other boards. • Performs advanced accounting research and helps due diligence and mergers/acquisitions • Helps resolve complex accounting issues or internal control problems. Works with various departments and recommends business process changes. • Elevates issues and communicates relevant, advanced financial information to other departments, including the Chief Accounting Officer and External Reporting leadership • Helps the accounting department in complex accounting transactions, including developing accounting position and papers • Prepares required financial reporting schedules in all public bond offerings Key Success Factors • Master's Degree in Accounting or 150 semester hours. This includes 30 semester hours of upper-level accounting courses and 24 upper-level related business hours from a board-recognized college or university. • 1.5 years of public accounting firm experience • Advanced and thorough knowledge of GAAP values • Ability to apply GAAP to complex accounting transactions • Proven knowledge of modern technology capabilities • Ability to perform advanced accounting research • Ability to work on complex team projects • Proven communication skills • Exceptional problem-solving skills • Ability to work well with others About Us Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: • We serve faithfully by doing what's right with a joyful heart. • We never settle by constantly striving for better. • We are in it together by supporting one another and those we serve. • We make an impact by taking initiative and delivering exceptional experience. Benefits Our benefits are designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to explore our offerings, which may include: • Eligibility on day 1 for all benefits • Dollar-for-dollar 401(k) match, up to 5% • Debt-free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and more • Immediate access to time off benefits At Baylor Scott & White Health, your well-being is our top priority. Note: Benefits may vary based on position type and/or level Belonging Statement We believe that all people should feel welcomed, valued and supported, and that our workforce should be reflective of the communities we serve. QUALIFICATIONS • EDUCATION - Bachelor's or 4 years of work experience above the minimum qualification • EXPERIENCE - 2 Years of Experience • CERTIFICATION/LICENSE/REGISTRATION - Cert Public Accountant (CPA)