Senior Lead Accountant - GAAP & Month-End Expert

Jobtome; Irving (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

OneCHRISTUS Lead Accountant role responsible for month-end close, US GAAP journal entries, and detailed financial analysis across designated functional teams. You will supervise accounting activities, review entries, and mentor staff while driving process improvements and timely close across the System.

The position requires a strong accounting background, healthcare experience preferred, and collaboration with regional CFOs during monthly reviews. Based in Irving, TX, full-time onsite.

Qualifications

• Bachelor's Degree in Accounting or equivalent required.
• 7 years of accounting experience required.
• General ledger accounting experience and Healthcare accounting experience preferred.
• CPA license preferred; some assistance available.

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.
• 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 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 responsibilities.
• 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.
• Support Senior Management, Regional and Corporate Associates with data requests and analyses.

Job description

OneCHRISTUS Lead Accountant role responsible for month-end close, US GAAP journal entries, and detailed financial analysis across designated functional teams. You will supervise accounting activities, review entries, and mentor staff while driving process improvements and timely close across the System.

The position requires a strong accounting background, healthcare experience preferred, and collaboration with regional CFOs during monthly reviews. Based in Irving, TX, full-time onsite.