Job Title
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 Description
Position is responsible for assisting with System Accounting activities including : general ledger month-end close, account analysis, and reconciliations, including sub-system reconciliations.
Minimum Qualifications
Education : Bachelor's Degree in Accounting
Licenses / Certifications : None
Experience / Knowledge / Skills :
- Strong analytical skills, attention to detail, and financial accounting knowledge
- Effective oral and written communication skills
Principal Accountabilities
Prepares and uploads standard journal entries to the general ledger, including the consolidation of business units and corresponding eliminating entries, to prepare system financials. Ensures the accuracy of the recorded transactions.Reconciles general ledger accounts with various monthly statements (bank statements, sub-system ledgers), makes adjustments as necessary, and reports material variances to management.Assists with preparing schedules for financial reporting to internal and external sources, to include auditor requests. Compiles financial data to aid higher level accountants in the preparation of balance sheets, profit and loss statements and other financial reports.Collects financial data to assist higher level accountants in analyzing expenses, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.Ensures compliance with accounting and reporting deadlines.Assists with projects of limited complexity in a support role, including the development of processes 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.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.