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    Accountant Senior - Irving, United States - Christus Health

    Christus Health
    Christus Health Irving, United States

    2 weeks ago

    CHRISTUS Health background
    Description

    Job Description

    Job Description

    Roles & Responsibilities

    • The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.
    • They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry.
    • The Senior Accountant is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is appropriate.
    • In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data.
    • The Senior Accountant is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area.
    • The Senior Accountant is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas to the accounting leads and managers for month-end review.
    • The Senior Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area.
    • The Senior Accountant is responsible for assisting other teams across the System (both at the corporate office and at our facilities) with information requests related to the assigned functional area, as needed.
    • The Senior Accountant is expected to work closely with other teams to resolve issues timely and to the satisfaction of all parties.
    • Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
    • Prepares financial reports and coordinators the various activities within accounting.

    Minimum Qualifications:

    • ​Bachelor's in Accounting required
    • 3+ years of experience

    Skills:

    • Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
    • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
    • Conducts special studies and develops or recommends accounting methods and procedures.
    • Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions.
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