Accountant II – Accounting

#REF! • Arlington, TX

1d • Hybrid

About The Position

Accountant II – Accounting Bring your passion to Texas Health so we are Better + Together. Work location: Hybrid: Texas Health Resources 612 E. Lamar TX 76011. Work hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (Hybrid work allowed at manager's discretion). Accounting Department highlights: Our group supports 31 entities and over 380 free standing clinics. We work directly with entity CFOs, CEOs, Facilities Development, Engineering, Supply Chain and Real Estate groups to ensure the capital process follows GAAP and our extended team stays well informed. We help grow and support Texas Health Resources to be the strongest regional healthcare system in North Texas. What You Will Do: Performs general ledger accounting including maintaining general ledger accounts; preparing and reviewing journal entries; and account reconciliations. Researches and resolves discrepancies. 30% Participates in monthly and year-end close by gathering and analyzing data to accurately prepare and report financial information. 20% Conducts general budget to variance analysis. 20% Addresses relevant accounting questions from financial planning and financial operations. 20% Supports special requests and projects as directed by the leadership. 10%

Requirements

• Bachelor's Degree Accounting or related field
• 2 Years Relevant work experience
• Maintains general ledger by journal entries and account reconciliations
• Prepares and records assets, liability, revenue, and expense entries by compiling and analyzing account information
• Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements
• Completes external audit by analyzing and scheduling general ledger accounts and providing information to auditors
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
• Financial reporting and compliance
• Business knowledge
• Industry knowledge
• Protects organization's values by keeping information confidential
• Adopting new technology
• Building technical savvy
• Secures financial information
• Experience with ERP system

Nice To Haves

• Demonstrates working knowledge of Net Patient Service Revenue (NPSR) and patient accounts receivable valuation, supporting accurate financial reporting and analysis.
• Utilizes data processing and analytics tools such as Kodiak RCA, Alteryx, and Power Query improving workflow efficiency and data reliability.
• Contributes to trend and variance analysis by identifying fluctuations and supporting the evaluation of key drivers.
• Collaborates effectively with cross-functional teams to share insights, address discrepancies, and support overall operational and financial objectives.
• Financial Acumen
• Financial literacy
• Accounting literacy
• Data / financial analytics and insights
• Risk management

Responsibilities

• Performs general ledger accounting including maintaining general ledger accounts; preparing and reviewing journal entries; and account reconciliations.
• Researches and resolves discrepancies.
• Participates in monthly and year-end close by gathering and analyzing data to accurately prepare and report financial information.
• Conducts general budget to variance analysis.
• Addresses relevant accounting questions from financial planning and financial operations.
• Supports special requests and projects as directed by the leadership.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level