Job Description
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%
What You Need:
Education
Bachelor's Degree Accounting or related field Accounting Required Req
Experience
2 Years Relevant work experience Req
Demonstrates working knowledge of Net Patient Service Revenue (NPSR) and patient accounts receivable valuation, supporting accurate financial reporting and analysis. Pref
Utilizes data processing and analytics tools such as Kodiak RCA, Alteryx, and Power Query improving workflow efficiency and data reliability. Pref
Contributes to trend and variance analysis by identifying fluctuations and supporting the evaluation of key drivers. Pref
Collaborates effectively with cross-functional teams to share insights, address discrepancies, and support overall operational and financial objectives. Pref
Skills
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
Supervision
Individual Contributor
ADA
Qualifications
Working Indoors 67% or more
Physical Demands
Sedentary
Schedule
Texas Health Hospital Rockwall is proud to serve the growing areas of Rockwall County, Kaufman County, Hunt County, eastern Dallas County, southern Collin County and outlying areas. Our commitment is to provide not only safe, high quality care but to combine that with compassion, understanding and personal attention. This commitment has garnered us many local and national awards, including recognition as a CMS 5 Star hospital awarded to just 10% of those hospital surveyed nationally!
Located on 33 acres in Rockwall just south of interstate 30, Texas Health Rockwall offers 60 inpatient beds for acute medical and surgical needs. The hospital continues to grow and visiting campus today you will find a Women's Imaging and Breast Center, a bariatric clinic, an ambulatory surgery center and a variety of physician practices all dedicated to our evolving community health needs. You will see that our long awaited expansion is well underway! This expansion, focused on a healthy future in this high growth area of North Texas, will double the size of our hospital adding more patient beds, a Level 2 NICU, Cardiac Cath Lab and expanding other departments including Labor & Delivery, OR and the emergency room.
What makes us different? Simply put, it is how we approach caring for you. From the focus on safety to the personal attention we provide, our patients should feel right at home at Texas Health Rockwall. As Cindy Perrin, hospital president says, "The difference is found in the heart of our facility – our staff and physicians - and in the way we love, respect and care about our community and each other. We treat our hospital like our home, treat each other like family, and treat our patients like neighbors. It's just who we are!
Texas Health Hospital Rockwall is a joint venture owned by Texas Health Resources and physicians dedicated to the community and meets the definition under federal law of physician-owned hospital.
