Staff Accountant

Company Location

Memorial Hermann Houston Physicians' Hospital (11210)

Job Location

333 N Texas Ave, Suite 1000, Webster, Texas

Tracking Code

74409-147

Position Type

Full-Time/Regular

Job Summary: The Staff Accounting position supports the company by assisting the Controller with the preparation of journal entries, monthly close responsibilities, accounts payable assistance, general ledger reconciliations, and other special projects.

Responsibilities:

• Prepare and complete journal entries and balance sheet reconciliations with appropriate supporting documentation in accordance to GAPP, all governing laws and in compliance with policies and procedures.

• Review and analyze general ledger accounts to ensure accurate account balances for monthly and year-end closing.

• Responsible for performing multiple cash reporting and reconciliation.

• Assist Accounts Payable department, for vacations, illness or backlogs.

• Assist departments in understanding their departmental operations reports.

• Assist Senior Staff Accountant with departmental Operating and Capital Budgets. Provides support to department managers in preparation of their budgets.

• Assist staff with the physical inventory count and valuation.

• Assist supervisor in identifying ways to streamline workload and improve processes

• Assist in compilation of Medicare Cost Report.

• Assist with external and internal audit accounting requests.

• Provide support to the Senior Staff Accountant by completing special projects and other periodically assigned duties.

• Performs other related duties as necessary or assigned.

#USP-123

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Required Skills

Qualifications:

One to two years of hospital accounting

Bachelor’s degree in Accounting, Finance, or related required

USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its workforce. If you are offered this position and must be vaccinated under any applicable law, you will be required to show proof of full vaccination or obtain an approval of a religious or medical exemption prior to your start date. If you receive an exemption from the vaccination requirement, you will be required to submit to regular testing in accordance with the law.

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