Summary

• Responsiblefor monthly journal entries for assigned transactions, reconciliation ofassigned balance sheet accounts, assistance with monthly financial statementsand supplemental schedule preparation and for identifying and investigatingbudget and monthly financial result variances. This position is alsoresponsible for completing other projects as assigned by the Accounting Manageror Controller.   


• Shift Start: 8:00 AM Shift End: 5:00 PM 


• Incentive Differential Base Rate Addition: 


• Hours Guaranteed: 40


• Blocked Scheduling Available: No 


• Weekend Requirement: no 


• Dress Code (business professional, business casual, scrub color, etc.): CHRISTUS Trinity Mother Frances Health System 


• This position will end in July 2020

1. Customer Service Standards

2. Analyze transactions and prepare related journal entries that include appropriate support in a timely and accurate manner.

3. Reconcile assigned balance sheet accounts timely, accurately, and with appropriate supporting documentation, working to clear all reconciling items within 30 days

4. Timely identification and investigation of budget variances and unexpected monthly fluctuations for assigned financial statement areas.

5. Prepare accurate audit schedules requested by external auditors or other third parties

6. Assist Accountants and other staff with certain duties as assigned by the Accounting Manager or Controller

7. Assist with building and maintaining financial reports in Ormed and other supplemental financial reports as assigned.

8. Accurate and timely monthly billing and follow-up on collections for assigned outside billing

9. Participate in process improvement projects

Education - BBA in Accounting, MBA or MPA

Experience (years/type)- General Accounting (4+ years), Public Accounting (Audit) (4+ yrs) or Healthcare Related Experience

Computer Skills- Proficient in Microsoft Office, Proficient in Microsoft Access and/or other database management software, Working knowledge of general ledger and purchasing systems

Equipment- Calculator(10-key skills)

Other Skills &Competencies-

• Strong working knowledge of GAAP, attention to detail, focused on accuracy and multi-task oriented.


• Thorough working knowledge of corporate structure and exhibit the competency to take on different or more challenging assignments.

•  US Citizen


•  Green Card