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Posted: Friday, January 26, 2018 9:37 AM

Job Description Responsibilities: Month-end financial closing and reporting process Prepare accruals and other journal entries as required Complete account analysis and/or account reconciliations Assist in creation and maintenance of Master Data (GL accounts, cost centers, profit centers) Prepare monthly cash forecast for submission to US treasury Monthly journal entry review to ensure compliance with company guidelines and control requirements Assist with timely completion of requests from internal and external auditors Ensure all Accounting processes comply with company standards and policies (ie global processes, company Accounting Manual, company Financial Controls Manual, Management Authorization Levels, etc.) Ensure accounting policies, processes and operating procedures are clearly defined, in line with Group standards, up to date and documented. Resolve technical accounting related issues as required Requirements: Undergraduate degree in Accounting and/or Finance required; Advanced degree in Finance, Accounting or Business preferred and CPA and/or CMA is preferred Significant experience in financial accounting and reporting, auditing and financial process engineering, with record of strong control focus 4+ years of Financial experience, preferably in Big 4 public accounting, 4+ years in the healthcare industry Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements, Enterprise systems knowledge (SAP) Experience working on process improvement projects preferred 2 years of experience working with outsourcing and/or shared services teams would be an asset Continuous Improvement training preferred (ie Six Sigma) LONG-TERM CONTRACT POSITION IN FORT WORTH, TEXAS 76134 Company Description What is in it for You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the US, UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Medical, Dental & Vision Benefits 401K Retirement Saving Plan Life & Disability Insurance Direct Deposit & weekly e-payroll Employee Discount Program’s Referral Bonus Program’s


• Location: Fort Worth

• Post ID: 77167592 fortworth is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018