Steward Health Care System

Richardson, TX

Staff Accountant

Posted over 1 month ago

Job Description

Location: Steward Health Care
Posted Date: 6/18/2021
Job Summary:
Under the general direction of the Corporate Controller, performs a wide variety of general accounting functions in support of the corporate and affiliated entities.
  • Analyzes data for preparation of journal entries, keys in entries and advises supervisor ready to review/post
  • Maintains schedules for amortization of prepaid insurance, calculation of billable operating expenses, credit card expense allocations
  • Performs reconciliation of general ledger accounts as assigned, primarily cash and intercompany
  • Supports Controller in preparation of invoices/correspondence
  • Supports Controller in the preparation for annual financial audit and ongoing response to audit requests
  • Works with Accounts Payable and other financial functions (Patient Accounts Receivable, Payroll, Fixed Asset) to resolve issues impacting general ledger
  • Reviews key transactions and determines steps to consolidate intercompany transactions
  • Prepares daily cash reports for reporting into treasury department
  • Other duties may be assigned as necessary.
  • Associate Degree or equivalent experience in accounting (preferably a minimum of six years' progressive experience and/or training) or equivalent combination of education and experience.
  • Must be able to perform each essential duty satisfactorily.
  • Self-motivated problem solver with proven reconciliation and general ledger experience.
  • Ability to read and interpret documents such as generally accepted accounting principles and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to calculate figures and amounts such as interest, proportions, and percentages.
  • Ability to work with Microsoft Excel, Word and Access to maximize efficiency.
  • Knowledge of web based banking.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written or oral form.

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