General Ledger Accountant

Location: Irving, TX
Date Posted: 02-01-2019
Senior General Ledger Accountant – Health Plan
Irving, TX (Dallas-Fort Worth Area)
*** This is a Full-Time, Benefits Available, CONTRACT assignment, expected to last 12 months or longer! ***

 Job Summary:
  • Responsible for general ledger stewardship and month-end close.
  • Reconcile all assigned balance sheet accounts
  • Reviews all income statement accounts for accruals and re-classes
  • Work with regions on any questions / variances of accounts
  • Prepares monthly roll forward schedules for accrual tracking
  • Responsible for tying out inter-company accounts and resolving monthly differences
  • Works with other teams to standardize corporate accounting procedures
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables
  • Bachelors degree with an emphasis in Accounting.
  • Above average computer literacy, e.g. EXCEL, WORD
  • Knowledge of GAAP and other applicable regulatory rules, regulations and requirements
  • Excellent written and verbal communication skills
  • Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills
  • 5+ years of payroll and accounting experience.
  • Experience required in a deadline-oriented, multi-task environment
  • Experience with Clinical Trial Management systems preferred, but not required
  • Proven ability to interact with all levels of management and other Associates
623.201.8732 (CALL – TEXT – FAX)
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