Accountant Senior
Company: The Judge Group
Location: Irving
Posted on: January 13, 2021
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Job Description:
Location: Irving, TX Description: Accountant Senior - Onsite -
Irving Tx Job Description: Accountant Senior - 5 Years Experience
Assignment Length: 12 Weeks Shift Start: 8:00 AM Shift End: 5:00 PM
Responsible for general ledger stewardship and month-end close.
Records journal entries in Affinity GL system and assists in
conversion to INFOR. Reconciles balance sheet accounts. Researches,
investigates and reports issues and corrections related to general
ledger transactions using EPIC detail reports. Responsible for the
review of the 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
communicating regularly and timely. Collaborates with other
corporate accounting teams including AP and Patient Financial
Services on projects and other deliverables. MAJOR
RESPONSIBILITIES: Reconcile all assigned cash balance sheet
accounts Prepare adjusting journal entries. Work with regions on
any questions / variances of accounts Works with other teams to
standardize corporate accounting procedures Bachelors degree 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 5 years of payroll and accounting
experience. Experience required in a deadline-oriented, multi-task
environment Experience with Meditech general ledger systems
preferred, but not required Proven ability to interact with all
levels of management and other Associates Credentials Certification
: 11 panel Drug Screen, Flu Shot Professional : Criminal Background
Check Education Verification (Must provide copy of transcripts or
Diploma) Employment Verification (7 years of previous employment
information) Professional Reference 1 (Supervisory) Professional
Reference 2 (Personal) Contact: mmabryjudge.com This job and many
more are available through The Judge Group. Find us on the web at
www.judge.com
Keywords: The Judge Group, Irving , Accountant Senior, Other , Irving, Texas
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