In this role, you will performs review of the assigned general ledger account reconciliations, and ensures that accountants are clearing reconciling outages timely. Interacts with appropriate areas to resolve the issues identified during the reconciliation process.
In this role, you will prepare monthly corporate journal entries & account reconciliations for consolidated accounts. The selected candidate will be responsible for project accounting system, including monthly settlement, project and internal orders, auto-accruals.
The Corporate Accounting Manager will be responsible for performing consolidations, performing cash management duties, preparing monthly journal entries, analyzing general ledger accounts, preparing financial statements, reviewing balance sheet reconciliations, enforcing internal controls and more.
In this role, the selected candidate will be responsible for all accounting and financial reporting, including accounts payable, accounts receivable and collections, working capital management, purchasing, electronic data processing, personnel, employee benefits for the location, and overall business management oversight.
The Manager of Accounting Policies is responsible developing and maintaining formal accounting policies and procedures that will serve as the standard for all corporate and regional accountants within CHRISTUS Health.
The Accounting Manager develops, implements, and/or maintains one or more accounting systems (Journal entries, General Ledger, Accounts Receivable, Accounts Payable, Revenue Reconciliation, etc.) and remains up-to-date on financial reporting requirements and regulations, including accuracy according to US GAAP.
In this role, you will manage fixed asset accounting department activities for construction in progress projects; ensuring assets are placed in service timely to begin depreciation in accordance with GAAP and Company policy.
The role of the Financial Accounting Advisory Manager includes the execution of high quality Financial and Accounting Advisory engagements, including building high- performing teams, minimizing risks and ensuring high- quality accounting advisory services to our clients.
The Position works cross functionally with the Project Management Office (PMO), Financial Planning & Analysis (FP&A), Financial Reporting, IT, Merchandising, as well as Construction and Development teams on a routine basis to review, analyze, and document capital spending requests.