Staff Accountant - HOU in Houston, TX at Parallon

Date Posted: 4/15/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Houston, TX
  • Job Type:
    Accounting
  • Experience:
    At least 2 year(s)
  • Date Posted:
    4/15/2018

Job Description

Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals
 
 
DUTIES INCLUDE BUT ARE NOT LIMITED TO:

•         Maintain General Ledger
-         Prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
-         Prepare detailed monthly actual to budget variance reports to support PAS management in the review of monthly operating performance and allocation

•         Compile monthly statistics and key indicators

•         Distribute monthly reports to appropriate PAS personnel

•         Prepare monthly reconciliation for all Balance Sheet accounts, including documentation to support all balances

•         Actively participate in development and detailed review of annual operating budgets and performance projections

•         Perform timely internal compliance audits for Purchasing, Accounts Payable, Payroll, Treasury and A/R as directed and maintain ongoing documentation

•         Ensure that all processing and reporting deadlines are consistently achieved

•         Respond to requests for information from Corporate, Internal Audit, Hospital management and other internal management

•         Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure

•       Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”

•       Other duties as assigned

Job Requirements



EDUCATION


•       Bachelor’s Degree in Accounting, Finance or related field required
 


EXPERIENCE


•       At least 2 years of Accounting/Finance experience required