Sr Accountant

Requirements

• Education: Bachelor's Degree in Accounting; Advanced degree preferred
• Licenses/Certifications: Certified Public Accountant preferred
• Experience / Knowledge / Skills:
• Five (5) to seven (7) years of accounting work experience
• Advanced financial accounting knowledge and experience required
• Skills must include analytical capabilities sufficient for providing and interpreting variance analysis
• Experience retrieving data from ERP system and Business Intelligence software
• Advanced level Excel skills to include pivot tables, vlookup and macros, etc.
• Effective oral and written communication skills
• PRINCIPAL ACCOUNTABILITIES
• Reconciles complex general ledger accounts with various monthly statements (bank statements, sub-system ledgers), makes adjustments as necessary, and reports material variances to management. Approves reconciliations prepared by accounting staff.
• Prepares schedules for financial reporting to internal and external sources, to include auditor requests. Compiles and reviews financial data in the preparation of balance sheets, profit and loss statements and other financial reports.
• Ensures compliance with accounting and reporting deadlines. Identifies and communicates accounting compliance issues and discrepancies.
• Works on complex accounting and cross-departmental projects which include preparing complex financial analyses. Documents, identifies, and provides recommendations for process improvements and controls.
• Promotes individual professional growth and development by meeting requirements for mandatory/continuing education, skills competency, supports department-based goals which contribute to the success of the organization; serves as preceptor, mentor, and resource to less experienced staff.
• Adheres to all Memorial Hermann policies, procedures, and standards, within budgetary specifications, including time management, supply management, productivity, and accuracy of practice.
• Demonstrates commitment to caring for every member of our community by creating compassionate and personalized experiences. Models Memorial Hermann's service standards by providing safe, caring, personalized and efficient experiences to patients and colleagues.
• Other duties as assigned.

Benefits

Additional Information

At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community. When we say every member of our community, that includes our employees. We know that when our employees feel cared for, heard and valued, they are inspired to create moments that exceed expectations, while prioritizing safety, compassion, personalization and efficiency. If you want to advance your career and contribute to our vision of creating healthier communities, now and for generations to come, we want you to be a part of our team. Job Summary Position is responsible for performing complex accounting and financial analysis assignments for the System. Contributes to the accuracy of financial statements and develops impactful analytics. Recommends changes in accounting systems and procedures. Approves reconciliations, provides guidance and training to accounting staff, and supports hospital financial management and administration. Job Description

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