Accountant - FT - ROC

Selected balance-sheet reconciliations for assigned TX-OK facilities, month-end close schedules, internal/external audit schedules, and statistical journal entries. Daily AR, cash, and census reconciliations for executive leadership and department managers. Monthly expense analyses and presentations for selected facilities. Participation in departmental improvement initiatives.

Responsibilities

• Perform selected balance-sheet reconciliations for assigned TX-OK facilities
• Meet month-end closing deadlines
• Prepare month-end schedules required by Regional Finance and internal/external audit schedules as necessary
• Participate in departmental improvement initiatives
• Analyze accounts in compliance with Generally Accepted Accounting Principles (GAAP)
• Prepare various expense analyses during month-end and compile statistical information and journal entries
• Conduct daily AR, cash, and census reconciliations for distribution to Executive Leadership and department managers
• Prepare expense analysis presentations for selected facilities
• Perform other duties as assigned or required

Requirements

• One or more years of experience in Accounting within a healthcare setting (preferred)
• Demonstrated account analysis skills
• Proficient with Excel, PivotTables, and Smart View
• Commitment and adherence to compliance programs, policies, procedures, and the Code of Conduct
• Bachelor’s Degree in Accounting (required)