Senior Accountant
Company: CHRISTUS Health
Location: Irving
Posted on: January 12, 2021
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Job Description:
Description Summary: 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: Bachelors degree with an
emphasis in Accounting. 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 of, or prior use of, Infor or other web-based ERP system.
5 years of payroll and accounting experience. Experience required
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 Type: Full Time
Keywords: CHRISTUS Health, Irving , Senior Accountant, Accounting, Auditing , Irving, Texas
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