
Website Finance / Accounting
Reference Code: 7648
Accountant Senior- Bachelors Degree in Accounting required – INFOR 102005
Christus System Office- 919 Hidden Ridge, , Irving, TX, 75038
Bill Rate- $59.50 Orientation billable at 70% of the bill rate up to the first 36 hours
M-F 8 hours
Job Description/Additional Details:
Summary: Responsible for general ledger stewardship and month-end close. Records journal entries in Affinity GL system and assists in conversion to INFOR. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions using EPIC detail reports. Responsible for the review of the balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions, and communicating regularly and timely. Collaborates with other corporate accounting teams including AP and Patient Financial Services on projects and other