Corporate Finance Accountant

2 weeks ago


Irving, Texas, United States Amtex Systems Inc Full time
Position Overview

The Financial Accountant plays a crucial role in the preparation of month-end journal entries for the general ledger, ensuring compliance with Generally Accepted Accounting Principles (GAAP). This position is integral to various functional accounting teams.

Key Functional Areas

The Accountant will work within the following areas:

  • Cash Management
  • Fixed Assets
  • Corporate Finance
  • Payroll Processing
  • Investment Accounting
  • Prepaid Assets and Deferred Revenue
  • Inventory and Supplies
  • Accounts Receivable
  • Joint Ventures
  • Intercompany Transactions
  • Lease Accounting
  • Technical Accounting
  • Health Plan Accounting
Responsibilities

The Financial Accountant is expected to:

  • Understand the purpose behind each journal entry recorded in the general ledger.
  • Evaluate the appropriateness of entries, including the general ledger accounts and their classification in financial statements.
  • Ensure that all relevant supporting documentation is attached to each journal entry.
  • Assess the sources of information for journal entries and ask pertinent follow-up questions to validate documentation.
  • In certain instances, develop estimates of current month activities based on thorough financial analysis of historical data.
  • Gain insights into healthcare-specific accounting issues pertinent to their assigned functional area.
  • Analyze financial data and provide variance explanations as needed.

The Financial Accountant is expected to demonstrate a solid understanding of accounting principles and contribute to the financial integrity of the organization.



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