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19 Jun
Accountant II
Texas,

Vacancy expired!

Responsible for general ledger entries and month-end close related to CHRISTUS Health foundations. Set-up new accounts within QuickBooks to track both revenues and expenses related to various fund raising events throughout the year. Build relationships with foundation personnel, communicating regularly and timely. Reconcile balance sheet accounts. Research and investigate and report issues and corrections related to general ledger transactions. Help prepare Board Reports. Provides ad-hoc analysis as requested. Collaborates with other corporate accounting teams as needed. Transfer data from QB into ERP using Excel add-on.


MAJOR RESPONSIBILITIES



  • Ensure data integrity, consistency and accuracy through proper application of accounting principles. Prepare and post eliminating entries as required on a monthly/quarterly basis.

  • Assist Senior Accountants with journal entries, reconciliations, analysis and special projects as needed including bank reconciliations and tax package schedules.

  • Responsible for monthly balance sheet reconciliations for assigned CHRISTUS Health general ledgers and additional monthly balance sheet accounts for other general ledgers as assigned.

  • Ensure that all due dates are met for all reconciliations.

  • Complete special projects and analyses as requested by Accounting Manager and/or Lead / Senior Accountants.

  • Other support during month-end close and other critical periods as required.

  • Bachelor's Degree in Accounting with 2-4 years experience

  • Excellent computer skills including Microsoft Suite of Applications

  • Excellent organizational skills

  • Excellent written and verbal communication skills

  • Excellent organizational skills

  • Must have foundation accounting experience

  • QuickBooks experience very helpful

  • CPA preferred

Vacancy expired!