POSITION OVERVIEW

Job Summary

Responsible for multiple critical financial reporting processes including account and legal entity
consolidations, maintenance and creation of consistent reporting throughout the organization, and the
reconciliation and validation of data between financial systems. Serves as a liaison between the
Company's finance departments and IT to ensure complete and accurate financial information while
complying with internal control standards. This role will require an understanding of Generally Accepted
Accounting Principles (GAAP), the general workings of ERP systems, and internal controls within a
Sarbanes-Oxley compliant organization.

Roles and Responsibilities
• Maintains the Company's general ledger for reporting purposes including the creation and
maintenance of accounts, legal entities, locations, segments, combination groupings, cross
validation rules, segments, etc.
• Reconciles and validates critical data between the Company's ERP and other financial reporting
systems
• Assists in the creation of internal and external reports including monthly management reports,
quarterly reports, audit reports, etc
• Serves as a liaison between the Company's finance and IT departments
• Identifies and pursues efficiencies through process enhancements or automated solutions and
partners closely with a cross function of Company leaders, internal and external IT resources to
implement change or creating efficiencies
• Assists in creating consistent, standardized reports that can be utilized by accounting, finance,
and financial reporting teams
• Demonstrates strong critical thinking and issue resolution skills, especially issues impacting our
financial systems and our close processes
• Generates ad-hoc reports and assists leadership with interpretation and analysis of trends and
variances
• Collaborates with other members of the accounting team to provide solution-oriented
recommendations for the Finance Organization and Business at large
• Provides coaching and oversight to accounting and financial reporting teams
• Maintains professional/technical competencies and proficiencies for job responsibilities
• Other duties as assigned

Qualifications

Education: Bachelor Degree
Experience: 5-8 years

Licenses and Certifications

CPA and or MBA preferred
ERP experience required (Oracle preferred)
2-3 years within a Corporate Accounting or Financial Reporting function required

LOCATION

US-KY-Louisville

Trilogy Health Services

303 N. Hurstbourne Parkway

Louisville

KY
BENEFITS

• Competitive salaries and weekly pay
• 401(k) Company Match
• Mental Health Support Program
• Student Loan Repayment and Tuition Reimbursement
• Health, vision, dental & life insurance kick in on the first of the month after your start date
• First time homebuyers' program
• HSA/FSA
• And so much more!