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Accountant Senior
DescriptionSummary:Responsible for general ledger stewardship and month-end close of Fixed Assets for one or more CHRISTUS ministries. Reconciles Fixed Assets related balance sheet accounts. Researches, investigates and reports issues and corrections related to Fixed Assets transactions. Responsible for the input of assets into the Fixed Assets module, assigning proper life, and ensuring appropriate approvals are in place. Responsible for ministry Fixed Assets inventories and recording of Disposals, Sales and Retirements as needed, properly recording transactions in the general Ledger. Preparation of monthly Capital Workbook. Provides ad-hoc analysis as requested. Builds relationships with ministry teams by resolving any questions, researching transact


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