Sr. Accountant, IT

Concentra•Addison, TX

11h

About The Position

The Sr Accountant, IT is responsible for the accounting for Concentra's IT support departments and projects. The Sr Accountant, IT will work with leadership on monthly accounting, analysis and reporting, while continuously maintaining all controls, following generally accepted accounting principles (GAAP) and fostering an environment of continuous improvement.

Requirements

Bachelor’s Degree in Accounting or Finance from an accredited college or university.
At least 5 years of experience in accounting.
Strong knowledge of GAAP.
Excellent communication (verbal and written), critical problem solving and analytical skills; detail oriented.
Demonstrated experience with financial reporting and analysis.
Excellent computer skills, experience with Oracle and Hyperion a plus.
Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
Strong knowledge of accounting principles, financial reporting requirements and internal controls.
Excellent analytical, critical thinking and problem-solving skills.
Attention to detail and accuracy.
Strong organizational and time-management skills.
Excellent oral and written communication skills.
High level of proficiency in Microsoft Excel and other accounting software.
Ability to work independently and as part of a team.
Ability to prioritize and manage multiple tasks and projects simultaneously.
Ability to recognize and identify areas of risk or potential improvement.
Possess a continual sense of curiosity and creativity to improve processes.

Nice To Haves

Experience with Oracle and Hyperion

Responsibilities

Responsible for all of the accounting activities for assigned IT support departments in the company, including journal entries, financial analysis and reporting.
Work with IT leadership of assigned support departments and Director, IT Finance Planning and Analysis on forecasts and budgets.
Demonstrates ability to work with sensitive information, such as compensation, and maintain confidentiality.
Understand and apply GAAP treatment and Concentra policies regarding capitalization and proper accounting of IT purchases and projects.
Review invoices for proper coding and treatment - CER, capital vs expense, prepaid amortization, etc.
Validate consolidated vendor invoices.
Calculate and record capitalized labor and FTEs.
Understand the IT purchasing system and accurately use information from the system for accruals and other monthly accounting entries.
Coordinate with IT leadership for construction in progress updates as well as transfers / disposals to ensure proper accounting.
Review assets additions in clearing accounts and load to the subledger.
Prepare monthly allocations.
Participate in capital expenditure budget preparation.
Assist with audit support when needed.
Perform account reconciliations.
Prepare IT monthly reporting packages
Participate in other projects, analysis or reporting as requested by leadership.