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Accountant Senior

Company: Christus Health
Location: Irving
Posted on: November 22, 2022

Job Description:

Summary:Responsible for general ledger stewardship and month-end close of Fixed Assets for one or more CHRISTUS ministries. Reconciles Fixed Assets related balance sheet accounts. Researches, investigates and reports issues and corrections related to Fixed Assets transactions. Responsible for the input of assets into the Fixed Assets module, assigning proper life, and ensuring appropriate approvals are in place. Responsible for ministry Fixed Assets inventories and recording of Disposals, Sales and Retirements as needed, properly recording transactions in the general Ledger. Preparation of monthly Capital Workbook. Provides ad-hoc analysis as requested. Builds relationships with ministry teams by resolving any questions, researching transactions, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, Cash, and Supply Chain on projects and other deliverables.Reconcile all assigned Fixed Assets balance sheet accountsWork with regions on any questions regarding capital purchasesPrepares monthly PPE roll forward schedulesCompletes General ledger to Fixed Assets subledger reconciliation monthlyWorks with other teams to standardize corporate accounting proceduresRequirements:Bachelors degree with an emphasis in Accounting.Above average computer literacy, e.g. EXCEL, WORDKnowledge of GAAP and other applicable regulatory rules, regulations and requirementsExcellent written and verbal communication skillsExcellent organizational and planning skills with demonstrated teamwork skills, vendor management skills5+ years of accounting experience.Experience required in a deadline-oriented, multi-task environmentExperience with Meditech general ledger systems preferred, but not requiredProven ability to interact with all levels of management and other AssociatesCPA preferredWork Type:Full TimeReq. No44102Job TitleAccountant SeniorMarketCHRISTUS System OfficeCategoryFinanceFacilityCHRISTUS Corp Irving Offices 919 and 909 BuildingsAddress919 Hidden RidgeIrving, TX 75038USTypeFULL TIME

Keywords: Christus Health, Irving , Accountant Senior, Accounting, Auditing , Irving, Texas

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