Responsible for general ledger stewardship and month-end close of Fixed Assets for one or more CHRISTUS ministries. Reconciles Fixed Assets related balance sheet accounts. Researches, investigates and reports issues and corrections related to Fixed Assets transactions. Responsible for the input of assets into the Fixed Assets module, assigning proper life, and ensuring appropriate approvals are in place. Responsible for ministry Fixed Assets inventories and recording of Disposals, Sales and Retirements as needed, properly recording transactions in the general Ledger. Preparation of monthly Capital Workbook. Provides ad-hoc analysis as requested. Builds relationships with ministry teams by resolving any questions, researching transactions, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, Cash, and Supply Chain on projects and other deliverables.
Reconcile all assigned Fixed Assets balance sheet accounts
Work with regions on any questions regarding capital purchases
Prepares monthly PPE roll forward schedules
Completes General ledger to Fixed Assets subledger reconciliation monthly
Works with other teams to standardize corporate accounting procedures
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 accounting experience.
Experience required in a deadline-oriented, multi-task environment
Experience with Meditech general ledger systems preferred, but not required
Proven ability to interact with all levels of management and other Associates
CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.