Director Of Financial Reporting

Trilogy Health Services was founded in December 1997 and is an innovative, dynamic senior living company based out of Louisville, KY. We are a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work. Trilogy has over 100 locations and continues to grow across IN, OH, MI and KY. We offer an outstanding opportunity for a motivated and focused individual to join our growing company and experience the Trilogy Difference. We care for you while you care for others. #C4U
The Trilogy Advantage

• Competitive Salaries & Weekly Pay
• Substantial Paid Tuition to Purdue Global
• Generous Health Insurance Options
• Tuition Reimbursement, Scholarships and Student Loan Repayment
• Employee Celebrations
• And much more!

Equal Opportunity Employer
Team Trilogy – It’s Where You Belong
The Director of Financial Reporting leads and directs the preparation, maintenance, compilation and analysis of the Company’s financial records and statistical reports.
Here are a few of the daily responsibilities of the Director of Financial Reporting:

• Leads the process to prepare, input and reviews journal entries with appropriate supporting documentation.
• Analyzes and reconciles general ledger and subsidiary accounts monthly and ensures that accountants maintain appropriate supporting documentation of assigned accounts.
• Directs, generates and distributes monthly financial and statistical reports to management.
• Generates ad-hoc reports and assists management with interpretation and analysis of trend and variance reports.
• Reviews consolidated financial statements for proper accounting treatment of revenue and expense items to ensure compliance with generally accepted accounting principles (GAAP).
• Leads and directs accounting staff on accounting-related issues.
• Provides training on accounting and related systems on an as-needed basis.
• Leads and guides the coordination of accounting-related procedures to Synchrony staff as needed.
• Reviews fixed asset accounting including monthly recording of depreciation and maintenance of tax depreciation schedules.
• Communicates with auditors and outside accounting firm to review transactional items in a timely fashion.
• Directs the preparation of audit schedules and other reports for external auditors.
• Acts as liaison with outside records storage-company and maintains a listing of records in storage.
• Recruits, screens, selects, hires, trains, coaches, counsels and develops a team of qualified and highly motivated individuals.
• Conserves resources by adhering to financial stewardship using prudent judgment related to expense(s) incurred by the Company.
• Manages updating and accuracy of five-year forecast model for Synchrony Health Services.
• Leads annual operating and capital budget process for the different Synchrony business lines.
• Periodic travel including overnight stay as necessary.
• Meets Expectations of Excellence for position.
• Supports campuses, departmental goals, and the overall objectives of the Company.
• Complies with all laws, regulations and standards of ethical conduct.
• Responsible for uncompromising levels of cleanliness and safety.
• Leads by Example (LBE), upholds and promotes the culture, mission and values of the Company.
• Performs all job duties with a friendly positive and team-oriented approach.
• Maintains professional/technical competencies and proficiencies for job responsibilities.

You would be a great fit for our team if you have the following:

• 
  Four (4) year degree in accounting, business management, or economics preferred, or an equivalent combination of education, training or experience. Master’s degree require

Licenses/Certifications:

• Certified Public Accountant (CPA) required

Experience:

• Seven (7) to ten (10) years’ financial/accounting experience with a focus on financial reporting. Pharmacy, Rehab, Labs, X-Rays, Healthcare, senior living industry or long-term care environment preferred.
• Oracle, Smartview, EPM products or equivalent preferred.
• Exemplary computer skills that include knowledge of the Microsoft Office Suite of products.