Responsible for general ledger stewardship and month-end close. Reconciles 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 region 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
Reconcile all assigned balance sheet accounts
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
Bachelors degree with an emphasis in Accounting
5+ years of payroll and accounting experience
Knowledge (or prior use) of Infor or other web-based ERP system
Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills
Excellent written and verbal communication skills
Knowledge of GAAP and other applicable regulatory rules, regulations and requirements
Above average computer literacy, e.g. EXCEL, WORD
Experience required in a deadline-oriented, multi-task environment
Experience with INFOR, SAP, or LAWSON general ledger systems preferred
Proven ability to interact with all levels of management and other Associates
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CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.