Accountant II

4 weeks ago

Irving, Texas, United States CHRISTUS Health Full time

Summary:

The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.

Functional Accounting Teams are as follows:
Cash Accounting
Fixed Assets Accounting
Corporate Accounting
Payroll Accounting
Investments and Foundation Accounting
Prepaid Asset, Deferred Revenue, and Notes Payable Accounting
Inventory and Supplies Accounting
Physician Guarantees and Physician Fees Accounting
Purchased Services and Non-Patient Accounts Receivable Accounting
Joint Venture Accounting
Intercompany Accounting, Allocations, and Eliminations
Lease Accounting
Technical Accounting
Health Plan Accounting

This position requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Accountant II is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is appropriate. In some cases, appropriate support will include developing estimates of the current month activity based on financial analysis of historical data. The Accountant II is expected to develop an understanding of healthcare specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Accountant II is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas to the accounting leads and managers for month-end review. The Accountant II is expected to seek out learning opportunities and be open to constructive feedback to improve overall performance and expand their knowledge of US GAAP.

The Accountant II is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Accountant II is responsible for assisting the accounting lead and manager with information requests from other teams across the System (both at the corporate office and at our facilities), as needed. The Accountant II is responsible for other projects, as assigned, which may include but are not limited to: research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The position requires excellent written and verbal communication skills.

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 and provide explanations to their Lead and Manager for month-end review of financial statements.
  • Prepare month-end balance sheet reconciliations
  • Assist accounting lead and manager with information requests from other teams across the System (both at the corporate office and at our facilities) as needed.

Requirements

  • Bachelor's Degree, Accounting preferred
  • Minimum of 2 years of accounting experience. General Ledger accounting and Healthcare accounting experience preferred.
  • CPA license not required; candidates seeking CPA license preferred; some assistance available for those seeking licensing.

Work Type:

Full Time

EEO is the law - click below for more information:

We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at

  • IT Specialist II

    1 week ago

    Irving, Texas, United States Meriton, LLC. Full time

    Overview: Job Title: IT Specialist II Location: Irving, TX FLSA Status: Non-Exempt Reports to: IT Operations Manager Overview The IT Specialist II ensures proper computer, software, and network operation so that end users can accomplish appropriate business tasks for all business units. This position assists customers by taking service desk calls on a shift...

  • Operations Manager II

    4 weeks ago

    Irving, Texas, United States McCormick & Company Full time

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we're only getting started. At McCormick, we're always looking for new people to bring their unique flavor to our team.McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work. We are looking to hire an Operations...

  • Operations Manager II

    1 month ago

    Irving, Texas, United States McCormick & Company Full time

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we're only getting started. At McCormick, we're always looking for new people to bring their unique flavor to our team.McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work. We are looking to hire an Operations...

  • Net Revenue Analyst II

    1 week ago

    Irving, Texas, United States Christus Health Full time

    Summary:The Net Revenue Analyst II is responsible for reporting complete and accurate net revenue numbers in accordance with Generally Accepted Accounting Principles for the respective region, consisting of three hospitals. Accordingly, the position is responsible for determining the contractual, bad debt and charity reserve estimates during month-end close...

  • RN Float Pool ER II EPOD PRN

    4 weeks ago

    Irving, Texas, United States HCA Healthcare Full time

    Description IntroductionED PRN II pay is 58.00 per hour, 4 shifts per pay period (bi-weekly).Night shift - 7p - 7aDo you have the PRN career opportunities as an RN Float Pool ER II EPOD PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Healthcare which is part of the nations leading provider of healthcare...

  • RN Float Pool ER II EPOD PRN

    1 month ago

    Irving, Texas, United States HCA Healthcare Full time

    Description IntroductionED PRN II pay is 58.00 per hour, 4 shifts per pay period (bi-weekly).Night shift - 7p - 7aDo you have the PRN career opportunities as an RN Float Pool ER II EPOD PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Healthcare which is part of the nations leading provider of healthcare...

  • Division Float Pool East Pod OR RN PRN II

    1 month ago

    Irving, Texas, United States HCA Healthcare Full time

    Description IntroductionDo you have the PRN career opportunities as a(an) RN Float Pool OR EPOD II PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Healthcare which is part of the nations leading provider of healthcare services, HCA Healthcare.BenefitsMedical City Healthcare, offers a total rewards...

  • Division Float Pool East Pod OR RN PRN II

    4 weeks ago

    Irving, Texas, United States HCA Healthcare Full time

    Description IntroductionDo you have the PRN career opportunities as a(an) RN Float Pool OR EPOD II PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Healthcare which is part of the nations leading provider of healthcare services, HCA Healthcare.BenefitsMedical City Healthcare, offers a total rewards...

  • Division Float Pool RN East Pod OR RN PRN II

    1 month ago

    Irving, Texas, United States HCA Healthcare Full time

    Description IntroductionDo you have the PRN career opportunities as a(an) RN Float Pool OR EPOD II PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Healthcare which is part of the nations leading provider of healthcare services, HCA Healthcare.Shift: night shift 7pm-7amPRN Level 2 Requirements:4 (12 hour)...

  • DCIM/Controls Project Mgr II

    2 weeks ago

    Irving, Texas, United States Quality Technology Services, LLC Full time

    Learn what makes QTS a unique place to grow your career )QTS Data Centers is a Blackstone REIT Portfolio companyQTS Data Centers is seeking a Project Manager II – DCIM ( Data Center Infrastructure Management (DCIM) to be based at our Phoenix, AZ campus or one of our other larger data center campuses : Irving, TX, Ashburn/Richmond, VA or other growth sites,...

  • Division Float Pool Emergency Room RN PRN II

    4 weeks ago

    Irving, Texas, United States HCA Healthcare Full time

    Description Medical City Healthcare Resource Float Pool East PodRegistered Nurse / RN - Emergency Department (ER) Shift: mid-shift 3pm-3amPRN Level 2 Requirements:4 (12 hour) shifts per pay period2 major & 1 minor holidayDo you want to be a part of a family and not just another employee? Are you looking for a work environment where diversity and inclusion...

  • Division Float Pool Emergency Room RN PRN II

    1 month ago

    Irving, Texas, United States HCA Healthcare Full time

    Description Medical City Healthcare Resource Float Pool East PodRegistered Nurse / RN - Emergency Department (ER) Shift: mid-shift 3pm-3amPRN Level 2 Requirements:4 (12 hour) shifts per pay period2 major & 1 minor holidayDo you want to be a part of a family and not just another employee? Are you looking for a work environment where diversity and inclusion...

  • Multi-Unit F&B Manager

    4 weeks ago

    Irving, Texas, United States Dallas Cowboys Club Full time

    With a career at HMSHost, you really benefit We offer: Health, dental and vision insurance Generous paid time off (vacation, flex or sick) Holiday pay Meal and Transportation Benefits 401(k) retirement plan with company match Company paid life insurance Tuition reimbursement Employee assistance program Training and exciting career growth opportunities...

  • Multi-Unit F&B Manager

    4 weeks ago

    Irving, Texas, United States Dallas Cowboys Club Full time

    With a career at HMSHost, you really benefit We offer: Health, dental and vision insurance Generous paid time off (vacation, flex or sick) Holiday pay Meal and Transportation Benefits 401(k) retirement plan with company match Company paid life insurance Tuition reimbursement Employee assistance program Training and exciting career growth opportunities...

  • Data Analyst II

    1 week ago

    Irving, Texas, United States ACT Consulting, Inc. Full time

    H ello, CT Consulting has an immediate need for Business/Data Analyst with our direct client. Please take a moment to review the job description. If this is something you are interested in, please send a copy of your resume to - or contact us at for additional details. CT Consulting is a U.S. owned and operated staffing company providing our clients...

  • Resource Float Pool CC EPOD PRN Registered Nurse

    4 weeks ago

    Irving, Texas, United States HCA Healthcare Full time

    Description Registered Nurse / RN - Critical Care ICU Float Pool EPOD Shift: PRN II Location: Resource Division Float Pool - Dallas/Heart & Spine, Denton, Frisco, Las Colinas, Lewisville, McKinney, PlanoIntroductionDo you have the PRN career opportunities as a(an) Float Pool CC EPOD PRN II Registered Nurse you want with your current employer? We have an...

  • Resource Float Pool CC EPOD PRN Registered Nurse

    1 month ago

    Irving, Texas, United States HCA Healthcare Full time

    Description Registered Nurse / RN - Critical Care ICU Float Pool EPOD Shift: PRN II Location: Resource Division Float Pool - Dallas/Heart & Spine, Denton, Frisco, Las Colinas, Lewisville, McKinney, PlanoIntroductionDo you have the PRN career opportunities as a(an) Float Pool CC EPOD PRN II Registered Nurse you want with your current employer? We have an...

  • Business Analyst II

    2 weeks ago

    Irving, Texas, United States Primary Talent Partners Full time

    Primary Talent Partners is searching for Business Analyst to join our client's team in Irving, TX, Stamford, CT, or Myers, FL . This role will be 6-month , full-time, W2 contract role with a high potential for extension and/or conversion. *** YOU MUST BE AUTHORIZED TO WORK IN THE US. *** THIS IS FOR A W-2 CONTRACT. WE ARE UNABLE TO SUPPORT C2C OR...

  • Software Engineer II

    3 days ago

    Irving, Texas, United States Avaya Full time

    About AvayaBusinesses are built by the experiences they provide, and every day, millions of those experiences are delivered by Avaya. Organizations trust Avaya to provide innovative solutions for some of their most important ambitions and challenges, giving them the freedom to engage their customers and employees in ways that deliver the greatest business...

  • Digital Product Manager II

    1 week ago

    Irving, Texas, United States 7-Eleven Full time

    Overview: With more than 13,000 stores in the U.S. and 84,000 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations. Since inventing the convenience industry in 1927, 7-Eleven has built a...