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Accountant I, Finance (Full Time)

Company: CHRISTUS Health
Location: Irving
Posted on: April 2, 2024

Job Description:

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. 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.
Responsible for tying out intercompany accounts and resolving monthly differences.
Works with other teams to standardize corporate accounting procedures.

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 organizational and planning skills with demonstrated teamwork skills, vendor management skills.
Knowledge or prior use of Infor or other web-based ERP systems.
Experience with INFOR, SAP, or LAWSON general ledger systems preferred.
Full Time

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, Irving , Accountant I, Finance (Full Time), Accounting, Auditing , Irving, Texas

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