For the given job description <<Sr. Accountant-Accounting 
Dallas, Texas 
As a Sr. Accountant in the Accounting department at Childrens Health, youll contribute to making life better for children by monitoring and maintaining the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that include analytical work and thorough review of financial records.
This Role Will Also Include
 Prepare monthly, quarterly, and annual consolidated Health System financial statements, including schedules, footnotes, and MD&A in accordance with generally accepted accounting principles. Prepare benefit and single audit financial packages and audit schedules; coordinate information gathering from internal and external customers; and answer auditor inquiries. Prepare and post monthly journal entries according to established guidelines and timeframes as well as perform monthly account variance analysis for balance sheet and income statement accounts for the financial review process and prepare and record adjusting entries as necessary. Prepare audit schedules, answer audit questions as needed, and prepare ad hoc reports as requested by management.
This is a remote position working Monday thru Friday from 8:00 a.m. to 5:00 p.m.
Experience
Required: At least 3 years of related experience.
Education
Required: Four-year Bachelors degree or equivalent experience.
Licenses and Certifications
Preferred: CPA (Certified Public Accountant)
About Us
Childrens Health values the role each member of our team plays in making life better for children. We employ more than 7,500 people and provide rewarding career opportunities that help you reach your highest potential.
We are widely recognized for delivering high quality care , we serve as the primary pediatric teaching facility for the University of Texas Southwestern Medical Center , and we have been named one of the 150 Top Places to Work in Healthcare by Beckers Healthcare for nine consecutive years.
Learn more about Childrens Health.
Benefits
Childrens Health offers competitive pay, a comprehensive benefits program and opportunities for learning and career development. We promote a diverse and inclusive workplace, and our team members have a voice in their work through surveys and town halls.>> the resume: <<Career OverviewClients/Employers: Thompson Reuters Health Care (Truven Health Analytics), Blue Cross-Blue Shield Michigan, Microsoft, Wayne County Michigan
Skill HighlightsOracle 11/10g,9/8i, SQL Server, MS Access, DB2 z/OSData Warehouse Data Modeling:Erwin 9,8,7.3, System Architect 8, Kimball and Inmon Methodologies Conceptual, Logical, Physical, Dimensional Data Modeling, Star and Extended-Star Schema, MDM, Data MappingSQL*Plus, Explain Plan, Data Mining, SQL*Loader, OLAP, OLTP, Job Scheduling Design, Data Profiling, Data Mapping, Data Scrubbing, Data CleansingBI (Business Intelligence):Dimensional Data Modeling, Analytics, Data Governance, MDMProgramming Languages:SQL, Transact-SQL, SQL*Plus, Stored Procedures, VB.NET, C#.NET,MainFrame COBOLEnvironments:Windows, Sun-Ultra, HP-UX, Red HatProject Management:MS Project, MS Office, Serena, CA-PanvaletData Warehouse Data Modeler/Business Analyst (Contract Position)
Technical SkillsVB.NET, C#.NET, .NET, Application Development, Architect,  Automation, Budget, Business Analyst, BI, Business Intelligence,  COBOL, Coldfusion, CA, hardware, concept, concept development, contracts,  Data migration, Data Mining, Data Modeling, Data Warehousing,  Database development, DC, Dialog, email, Erwin, Erwin 9, ESRI, ESRI (ArcSDE, ETL, GIS, Drawing, HP-UX, DB2, PROFS, Imaging, IMS DB, Information Systems, J2EE, Languages, LINUX, Macromedia, MainFrame, Access, Access Database, Microsoft Access,  C#, Microsoft Excel, Microsoft Exchange, Microsoft Office, Microsoft Project, Windows, Windows platform, Windows NT, Microsoft Word,  Modeling, OLAP, OS, Oracle Developer, Oracle/SQL, Panvalet, pricing, p Programming, Project Management, Quality, Red Hat, Reporting, SharePoint Portal Server,  Siebel, SQLPlus, SQL Server, SQL, SQL Loader, Sun, System Architect 8, Systems Architecture, System Integration, Tables, Transact-SQL,  TSO, UNIX Shell Scripting, UNIX Scripts, VBA, Microsoft Visual Basic, VB,
Work ExperienceData Warehouse Data Modeler/Business Analyst,04/2011to08/2014Ait Laboratories–Birmingham,AL,Translates business requirements and models into feasible and acceptable data warehouse designs; designs and builds appropriate data repositories and data movements (dimensional databases) to ensure that business needs are met.Creates database models which serve as blueprints for project engagements of all complexitiesDesigns and oversees the implementation of data transformation and change processing procedures to ensure that data from multiple sources is aggregated, normalized and updated and then published to multiple target environments Interacts with clients while designing internal and external data interfaces to ensure that database development needs are according to client specifications; coordinates with clients, external data providers, and business team to ensure that business model is accurately represented and understood by all relevant partiesEstablishes data standards and policies (including security and healthcare PHI compliance), data modeling, systems architecture design, and migration system architectures to ensure access to and integrity of data assetsAnalyzes changes in on line transactional processing as it affects the data warehouse, business processes, and external information sources and recommends modifications, to improve quality of applications and meet additional requirementsLead and coordinate activities of data modelers, analysts, and ETL developersDevelop strategies and parameters, to ensure cost effectiveness and system efficiencyEvaluate reusability of current data for additional analysis, while maintaining integrity and confidentiality of information; conducts data cleaning to rid the system of old, unused, or duplicate data for better management or quicker accessDevelop data warehousing hardware and software platforms, and integrates systems to ensure that integration is effective and meets client specifications.Business Intelligence,10/2005to04/2011Fidelity National Information Services–Charlotte,NC,Work with Business Units to develop, approve, and implement new Healthcare Data Warehouse Subject Area Data Models Subject Areas consisting of: Claim, Membership, Provider, Lab, Pharmacy, Medicare Advantage, Blue Health Intelligence, and Care Management Develop Data Mart Data Models Manage reviews, updates, versioning, and publishing of Data Models Monitor, track, and report progressResolve issues, mitigate risks, and devise contingency plans Architect and Implement centralized data model repository dramatically increasing data modeling productivity Technology Architecture - Federal Programs Business Unit - Medicare Advantage Systems Coordinate system integration and testing Work with Project Management, Application Testing, and Application Development to establish project plans, resources, hours, dates, issues & risks Assign tasks to developers.Monitor, track, and report progress Resolve issues, troubleshoot testing results, mitigate risks, and devise contingency plans.Manage development, testing, implementation, and follow up Work with business unit, claim, and pharmacy vendors to develop and approve problem incident and change request documents into business requirement and solution approach documents Data Modeling - Provider Registration and Credentialing Create data migration plan, mapping current state to future state data elements Data Warehouse Architecture/Data Warehouse Modeling.Microsoft Software Developer Tools Sales Specialist,08/2002to08/2005Microsoft–City,STATE,Developed strategies to gain adoption of the .NET platform in large enterprise accountsCreated and delivered ROI, TCO, developer tools product feature, and licensing presentations to customersPerformed Siebel Sales Data mining and research to qualify leads and prospects.Built $1 million + sales pipeline for each fiscal yearCoordinated Telesales Rep efforts with Microsoft Project Engaged partners to close business, develop marketing campaigns, and conduct proof-of-concept developmentNegotiated pricing and terms Created and delivered re-seller/partner incentivesManaged technical team to deliver .NET Proof-of-concepts Architected proof-of-concept .NET applications with Microsoft staff developers and customers  (using .Net and C#)Business Analyst,02/1996to11/2002Wayne County Michigan–City,STATE,Responsible for Microsoft Visual Basic Application Development for County Prosecutors Office and County Sheriff to track warrant requests from all county municipalities (including the City of Detroit)Responsible for Microsoft Access Application Development at Human Relations department to track vendor certifications and contractsManaged Microsoft Visual Basic Application Development for Accounts Payables application to automatically send check requests to the County Treasurer for printing.Managed 20+ technicians to collect and assess Y2K impact on over 1,000+ desktops and printers, and 20+ serversDeveloped Y2K Implementation Plan GIS Architected, Designed, and Implemented the County's Geographical Information Systems Oracle/SQL Server data warehouse.Installed Oracle, SQL Server, and ESRI (ArcSDE - Spatial Data Engine) Modeled (In Erwin) Real Property and Tax-based Data Layers.Converted logical data models to physical, created DDL, generated tables Developed and executed data migration plans, data load processes using SDELoader, Access, SQL Loader, and SQLPlus.
Education and TrainingBachelors Degree:Computer Science,Expected in1998toWayne State University-Detroit,MichiganGPA:>>. The result is, 

Fit assessment: No Fit