Accountant Senior-Accounting-Full Time TX
Company: CHRISTUS Health
Location: Irving
Posted on: May 4, 2024
|
|
Job Description:
Description
Summary:
The Senior Accountant is responsible for general ledger stewardship
and month-end close. Reconciles balance sheet accounts. Researches,
investigates and reports issues and corrections related to general
ledger transactions. Responsible for the review of the income
statement, balance sheet and other reports as needed for variance
analysis, support or explanations. Provides ad-hoc analysis as
requested. Builds relationships with region teams by resolving any
questions, researching transactions and budget/trend variances, and
communicating regularly and timely. Collaborates with other
corporate accounting teams, AP, PFS, and Supply Chain on projects
and other deliverables.
Reviews all income statement accounts for accruals and
reclasses.
Reconcile all assigned balance sheet accounts.
Work with regions on any questions / variances of accounts.
Prepares monthly roll forward schedules for accrual tracking.
Responsible for tying out intercompany accounts and resolving
monthly differences.
Works with other teams to standardize corporate accounting
procedures.
Requirements:
Bachelor's degree in Accounting required.
5+ years of accounting experience.
Above average computer literacy, e.g. EXCEL, WORD.
Knowledge of GAAP and other applicable regulatory rules,
regulations, and requirements.
Excellent written and verbal communication skills.
Excellent organizational and planning skills with demonstrated
teamwork skills, vendor management skills.
Knowledge or prior use of Infor or other web-based ERP systems.
Experience in a deadline-oriented, multi-task environment.
Experience with INFOR, SAP, or LAWSON general ledger systems
preferred.
Proven ability to interact with all levels of management and other
Associates.
CPA preferred.
Work Schedule:
TBD
Work Type:
Full Time
EEO is the law - click below for more information:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf
We endeavor to make this site accessible to any and all users. If
you would like to contact us regarding the accessibility of our
website or need assistance completing the application process,
please contact us at (844) 257-6925.
Keywords: CHRISTUS Health, DeSoto , Accountant Senior-Accounting-Full Time TX, Accounting, Auditing , Irving, Texas
Click
here to apply!
|