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Staff Accountant, part time in Plano, TX at Community Hospital Corporation

Date Posted: 5/19/2018

Job Snapshot

  • Employee Type:
    Part-Time
  • Location:
    Plano, TX
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    5/19/2018

Job Description

Community Hospital Corporation
Staff Accountant - part time 

Principal Accountability
This position is responsible for maintaining the integrity of the general ledger and all subsidiary ledgers, performs journal entries, account reconciliation, financial analysis, and prepares audit schedules.

Education
Bachelor's degree in Accounting

Skills and Knowledge
  • Certified Public Accountant preferred
  • Excellent verbal and written communication skills
  • Strong working knowledge of Microsoft Office suite of programs
  • Strong analytical skills to evaluate accounting issues, collect data, establish facts and make recommendations
  • Ability to work with people in such a manner as to build high morale
  • Ability to communicate and relate well with multiple audiences
  • Communicates openly, respectfully, and in timely way
  • Shares information appropriately
  • Keeps others well informed
  • Responds in a timely manner to messages/requests
  • Work patiently with patients and payers on admission and billing issues
  • Emails written with proper etiquette, no all-capital letters, basic proper grammar, and spell checked
  • Ability to manage multiple projects simultaneously

Experience
Three to five years experience, preferably in public accounting

Major Responsibilities
  • Perform monthly reconciliations between the general ledger and subsidiary ledgers to ensure accuracy of accounting transactions
  • Perform detail review of the general ledger entries originating from the purchasing and accounts payable areas each month ensuring expenses are recorded in the proper period and account. Review also ensures that no items meeting the criteria for capital expenditure were expensed.
  • Prepare month-end journal entries to accurately record accounting transactions.
  • Perform bank account reconciliations.
  • Maintain fixed asset ledger and depreciation system.
  • Analyze financial statements in terms of actual to budgeted dollars and volume.  Perform detailed review of expense statements.
  • Assist hospitals with budget analysis and research as requested.
  • Prepare audit schedules as needed for external audit

General Duties
  • Represent Community Health Corporation at designated meetings.
  • Participates in seminars and conferences to keep abreast of technical and legal developments in the accounting and finance field.
  • Upholds and supports the company's mission, goals, and objectives.
  • Perform other miscellaneous job-related duties as assigned.              

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