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The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team.
Job Responsibility
Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation
Independent analysis of applicable accounting guidance (FASB, AICPA, etc.) to guarantee the proper treatment of financial transactions and ensuring compliance with U.S. Generally Accepted Accounting Principles (US GAAP)
Perform variance analysis on assigned accounts to both budget and trend
Prepare month-end balance sheet reconciliations
Review month-end journal entries and account reconciliations prepared by accountants, as assigned. Provide feedback to accountants as necessary and ensure entries are appropriate and include appropriate documentation
Assist Manager with onboarding and training accountants
Assist Manager with accumulating and analyzing month-end variance analysis for assigned functional area and assigned regional responsibilties
Identify errors and research areas of concern. Communicate issues to Accounting Manager and provide potential solutions
Drive process improvements to ensure the team becomes more efficient
Develop and maintain excellent working relationships with other teams across the System (both at the corporate office and at our facilities)
Support Senior Management, Regional and Corporate Associates with data requests and analyses
Requirements
Bachelor's Degree in Accounting or equivalent required
7 years of accounting experience required
General ledger accounting experience and Healthcare accounting experience preferred
Candidates seeking CPA license preferred
some assistance available for those seeking licensing
Nice to have
General ledger accounting experience and Healthcare accounting experience preferred