CHRISTUS Health - Irving, TX

posted 3 months ago

Full-time
Irving, TX
Ambulatory Health Care Services

About the position

The position involves developing and implementing accounting policies and managing the operations of accounting systems. The role is crucial for ensuring accurate budgeting and the preparation of financial reports. The successful candidate will be responsible for overseeing the accuracy and timeliness of monthly balance sheet account reconciliations, ensuring that all financial data is complete and accurate. This includes managing month-end journal entries as part of the month-end close process. Additionally, the role requires preparing both preliminary and final financial and statistical reports for regional financial management, which includes conducting variance analysis to identify discrepancies and trends in financial performance. A significant aspect of this position is coaching and mentoring accounting managers and their teams. The goal is to enhance the quality of their work and support their professional development. The candidate will be expected to ensure that all deadlines are consistently met and to drive change within the organization by incorporating best practices and improving existing processes. This role is essential for maintaining the integrity of financial reporting and fostering a culture of continuous improvement within the accounting department.

Responsibilities

  • Ensure the accuracy and timeliness of completion of monthly balance sheet account reconciliations
  • Ensure the completeness and accuracy of month-end journal entries in connection with month-end close
  • Prepare preliminary and final financial and statistical reporting to regional financial management, including variance analysis
  • Coach/mentor accounting managers and their teams to help them improve the quality of their work and develop their careers
  • Ensure that all deadlines are met consistently
  • Drive change to incorporate best practices and improve processes

Requirements

  • Bachelor's Degree
  • CPA
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service