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    Accountant Senior - Irving, United States - Impresiv Health

    Impresiv Health
    Impresiv Health Irving, United States

    3 weeks ago

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    Description

    Title:
    Accountant Senior


    Description:
    The Senior Accountant is responsible for general ledger stewardship and month-end close.


    What You Will Do:
    Responsible for reconciling 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 regional 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.

    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.

    You Will Be Successful If:
    Above average computer literacy specifically Excel and Word.

    Excellent organizational and planning skills with demonstrated teamwork skills and vendor management skills.

    What You Will Bring:

    5+ years of Accounting Experience.

    Bachelor's Degree in Accounting required.

    Knowledge or prior use of Infor or other web-based ERP systems.

    Knowledge of GAAP.


    About Impresiv Health:


    Impresiv Health is a healthcare consulting partner specializing in clinical & operations management, enterprise project management, professional services, and software consulting services.

    We help our clients increase operational efficiency by delivering innovative solutions to solve their most complex business challenges.

    Our approach is and has always been simple. First, think and act like the customers who need us, and most importantly, deliver what larger organizations cannot do

    provide tangible results that add immediate value, at a rate that cannot be beaten. Your success matters, and we know it.

    That's Impresiv
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