ACCOUNTANT II

Texas Health Resources
1dHybrid

About The Position

Accountant II – Accounting Bring your passion to Texas Health so we are Better + Together Work location: Texas Health Resources 612 E. Lamar TX 76011 Work hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote 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%25 Participates in monthly and year-end close by gathering and analyzing data to accurately prepare and report financial information. 20%25 Conducts general budget to variance analysis. 20%25 Addresses relevant accounting questions from financial planning and financial operations. 20%25 Supports special requests and projects as directed by the leadership. 10%25

Requirements

  • Bachelor's Degree Accounting or related field Accounting Required Req
  • 2 Years Relevant work experience Req
  • Financial Acumen
  • Financial literacy ? 2
  • Accounting literacy ? 2
  • Maintains general ledger by journal entries and account reconciliations - 2
  • Prepares and records assets, liability, revenue, and expense entries by compiling and analyzing account information - 2
  • Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements - 2
  • Completes external audit by analyzing and scheduling general ledger accounts and providing information to auditors - 1
  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions - 2
  • Data / financial analytics and insights ? 2
  • Financial reporting and compliance ? 2
  • Business Insights
  • Business knowledge ? 2
  • Industry knowledge ? 2
  • Risk management ? 1
  • Protects organization's values by keeping information confidential - 2
  • Tech Savvy
  • Adopting new technology ? 2
  • Building technical savvy ? 2
  • Secures financial information - 2
  • Experience with ERP system - 1

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.
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