Finance and Accounting Job In Irving, Texas
Accountant Senior-Accounting-Full Time
Irving, Texas 75039 Type of Facility: Hospital
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
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CHRISTUS Health is an international Catholic, faith-based, not-for-profit health system comprised of more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures.
Sponsored by the Sisters of Charity of the Incarnate Word in Houston and San Antonio and the Sisters of the Holy Family of Nazareth, the mission of CHRISTUS Health is to extend the healing ministry of Jesus Christ.
To support our healthcare ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on staff who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.
EXTENDING THE HEALING MINISTRY OF JESUS CHRIST
We are inspired by our mission, vision and core values to deliver compassionate, high quality health care, improving the health of the communities we serve. Above all, we are committed to providing our customers and their family members with a truly unique healing experience, one that embodies our values and respects the dignity and worth of each person. Creating a health care system that is truly excellent in all areas is an ongoing effort.