Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Christus Health
Irving, TX, United States
Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting
Job Source: Christus HealthChristus Health
Irving, TX, United States
Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classif
Job Source: Christus HealthSiemens
Irving
**Job Family:** Finance **Req ID:** 370445 The **Senior Accountant** is responsible for month end close, including journals, reconciliations, reporting, as well as identifying issues and proposing solutions, standardizing processes and procedures with an efficiency mindset. Strong analysis and communication skills will make you a effective member o
Job Source: SiemensGoodwill Industries of Dallas, Inc.
Irving, TX, United States
Overview of Goodwill Industries of Dallas, Inc. Goodwill Industries of Dallas, Inc. exists to help persons with disabilities and other barriers to employment get jobs so that each can experience dignity, purpose, and self-sufficiency. Goodwill does this by helping people build skills, find jobs, and reach their goals in life through a donated goods
Job Source: Goodwill Industries of Dallas, Inc.Cacique Foods LLC
Irving, TX, United States
Cacique is the #1 brand of authentic Mexican-style cheeses, cremas, chorizos and salsas in the United States. With a leadership position among the Hispanic population nationwide and over 13 years of consecutive revenue growth, Cacique is poised for continued growth and expansion. Cacique was founded in 1973 upon the four core values of Family, Qual
Job Source: Cacique Foods LLCBrinker
Irving, TX, United States
Role Overview Our Servers don't just provide our Guests with amazing food and drinks. They deliver hospitality and service that is absolutely Chili's! If you take pride in providing great service and love making people feel special, then we want to hear from you! Fast hiring process Flexible part-time or full-time schedule Growth opportunities
Job Source: BrinkerWaiter.com
Irving, TX, United States
Do you know your way around Irving, Texas? Would you enjoy delivering office meals to local companies with a friendly attitude and a smile? WAITER.COM, one of the nation's leading CORPORATE Restaurant Delivery Services, is looking for employee delivery drivers for our Irving, Texas office. BENEFITS OF WORKING AT WAITER.COM: DAYTIME SCHEDULE - W
Job Source: Waiter.comThe National Coalition of Healthcare Recruiters
Irving, TX, United States
(Physician/MD qualifications required) Psychiatry (General) - MDstaffers is seeking a qualified Psychiatrist in Irving, TX. For more information, please apply or call (866) 90-STAFF. Job Description Psychiatrist needed in Irving, TX to join a team that is dedicated to helping individuals, families, and systems in the community. The primary focus
Job Source: The National Coalition of Healthcare RecruitersIrving, TX, United States
Description
Summary:
The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
Functional Accounting Teams are as follows:
Cash Accounting
Fixed Assets Accounting
Corporate Accounting
Payroll Accounting
Investments and Foundation Accounting
Prepaid Asset, Deferred Revenue, and Notes Payable Accounting
Inventory and Supplies Accounting
Physician Guarantees and Physician Fees Accounting
Purchased Services and Non-Patient Accounts Receivable Accounting
Joint Venture Accounting
Intercompany Accounting, Allocations, and Eliminations
Lease Accounting
Technical Accounting
Health Plan Accounting
This position requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Accountant II is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is appropriate. In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data. The Accountant II is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Accountant II is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas to the accounting leads and managers for month-end review. The Accountant II is expected to seek out learning opportunities and be open to constructive feedback to improve overall performance and expand their knowledge of US GAAP.
The Accountant II is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Accountant II is responsible for assisting the accounting lead and manager with information requests from other teams across the System (both at the corporate office and at our facilities), as needed. The Accountant II is responsible for other projects, as assigned, which may include but are not limited to: research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The position requires excellent written and verbal communication skills.
Responsibilities:
Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation
Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
Prepare month-end balance sheet reconciliations
Assist accounting lead and manager with information requests from other teams across the System (both at the corporate office and at our facilities) as needed.
Requirements
Bachelor's Degree, Accounting preferred
Minimum of 2 years of accounting experience. General Ledger accounting and Healthcare accounting experience preferred.
CPA license not required; candidates seeking CPA license preferred; some assistance available for those seeking licensing.
Work Type:
Full Time
EEO is the law - click below for more information:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.
Email Alert for Accountant II - Irving jobs in Irving, TX, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.