Fresenius Medical Center Accountant I NE in Irving, Texas

PURPOSE AND SCOPE: In compliance with company policies and procedures the Accountant I applies Generally Accepted Accounting Principles (GAAP) in the performance of central accounting activities related to one or more of the following functions, including but not limited to: general ledger, accounts payable, accounts receivable, and revenue reconciliation. Under direct supervision the Accountant I prepares, analyzes and interprets various financial information for management review. PRINCIPAL DUTIES AND RESPONSIBILITIES: Prepare routine intercompany and/or interdivision reconciliation reports under close supervision. Identify, analyze and interpret data of limited scope; coordinate with appropriate personnel in the resolution of any discrepancies. Escalate more complex issues as necessary. May assist with activities related to month-, quarter-, and year-end closings. May participate in process reviews, business process analyses and internal control monitoring to ensure compliance with the specifications of the Sarbanes-Oxley Act (SOX) within assigned function. Assist with diverse accounting and analytical projects. Assist with various projects as assigned by direct supervisor. Other duties as assigned. Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.