User avatar
Irving, TX, United States
3 days ago
Job Title - Accountant Senior Location - Irving, Texas Job Description: Summary: Responsible for general ledger stewardship and month-end close. Records journal entries in the 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 to adjust journal entries. Work with regions on any questions/variances of accounts. Works with other teams to standardize corporate accounting procedures. Requirements: Bachelor’s 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. Should you be interested, please send me a copy of your resume in word format along with the following details ASAP. Full Name: Current Location: Hourly rate on C2C/W2: Work Authorization: Earliest Available date to start: Date and times available to interview: Two Professional References:(Preferably Supervisory references): Best Regards, Muvithra M Respectfully,