Senior Accountant
Presbyterian Communities and Services - Irving, TX

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Models a service attitude towards others, takes ownership in solving problems and takes the initiative to make things better, is friendly and courteous to residents, patients and co-workers

Assists Controller with the financial affairs of the organization including preparation of of actual verse budget financial analysis, and asset and liability reconciliations including bank reconciliations

Ensures optimum performance and recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, Oversee the activities of the general ledger functions for the accurate and timely dissemination of financial management reports including, but not limited to, prepare journal entries, internal and external monthly financial statements, annual audits, accurate and timely management of all cash receipts application, accounts payable, bank reconciliations, etc; funding service management, asset tracking and depreciation schedules

Establish and maintain systems and controls which verify the integrity of all systems, processes and data, and enhance the Company''s value.

Complete and review and applications for new credit arrangements.

Perform an internal audit of each business unit and reports results to the Controller

Assist in compiling information for tax reporting, including payroll, 401k and benefit plans

Keeps abreast of current trends and practices in area of expertise

Prepare, maintain and reconcile construction accounts, including checks (written, copied and filed) and update construction spreadsheets (3) - GPV Restricted Donations, CIP and invoice log

Maintain annual fixed asset files (copies of all invoices for current year)

Assumes other special activities and responsibilities as directed

Required Skills

Bachelor''s degree in accounting or related field

Minimum 2 years experience in accounting, including A/P General Ledger, Asset/Liability reconciliation, healthcare accounting experience preferred

Medicare and Medicaid knowledge preferable

Proficient knowledge of Microsoft Office products (including Excel, Word & Outlook) with advanced knowledge in Excel including "look ups", "sum ifs" and "conditional sums". Also Experience with computerized accounting software.

Ability to identify and resolve problems in a timely manner and gathers and analyzes information skillfully, covering complex or diverse information

Exceptional communication skills, including oral and written; speaks clearly and persuasively in positive or negative situations, demonstrates group presentation skills and conducts meetings

Ability to look for ways to improve and promote quality and demonstrates accuracy and thoroughness

Ability and willingness to make decisions, exhibiting sound and accurate judgment and making timely decisions

Ability to prioritize and plan work activities, using time efficiently and developing realistic action plans

Positive customer service skills when dealing with residents, vendors, employees, etc and get along with diverse personalities; tactful, mature, flexible

Ability to establish credibility and be decisive

Ability to maintain strict confidentiality

Ability to meet deadlines and tolerate frequent interruptions

Ability to work independently

Self starter with aptitude for analysis and attention to detail

Ability to perform Essential Duties as outlined below

Genuine caring for and interest in the care of mature adults, handicapped people and hospice patients

Ability to perform work tasks within the Physical Demand Requirements as outlined below

Ability to comply with the Resident Bill of Rights and the Employee Responsibilities

Ability to comply with organizational and departmental safety policies and procedures

Required Experience

About this company
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Who cares who shot J.R. -- at which hospital was the bullet removed? Perhaps it was at Presbyterian Hospital of Dallas (operating as Texas...