Staff Accountant – Full-time
FULL BENEFITS PACKAGE
What's in it for you?
About Us:
Nacogdoches Memorial Hospital- Celebrating 90 years + of caring for our community and surrounding communities. Our outstanding team combines compassion and kindness with the latest technology and advanced treatments to deliver care. Services Include: Cardiac Services, FastTrack, ICU, Emergency Room, Incontinence Therapy, Medical Imaging, Nutrition Services, Physical rehabilitation, Stroke Action Plan and Surgery.
At Nacogdoches Memorial Hospital, we recognize and reward you for your contributions; we have a highly qualified, smart, and ambitious team making a difference in our patient’s lives. Our culture of ownership and transparency empowers our team to achieve their goals. We have new transformative owners, for all those on board, it’s going to be a challenging and a rewarding journey and we are just getting started.
www.nacmem.org
JOB SUMMARY:
Work involves preparing and keying monthly journal entries for financial statements, performing financial analysis and monthly reconciliation; preparing various financial statement reports, and other financial reports and projects as directed. Performs Accounts Payable and Payroll duties as needed.1. Prepare monthly journal entries to record such items as prepaid expenses, accruals, amortizations, depreciation, note interest, subsidiary revenue reporting and revenue reserves.
Position Duties (Not all Inclusive):
Track and enter daily productivity stats and hours for all departments
Reconcile daily patient cash entries and balance sheet accounts
Assist with bank and general ledger reconciliations
Maintain and update contract, insurance, and physician files
Prepare timely and accurate financial statements and reports
Assist in monthly, quarterly, and annual financial reporting
Use Excel proficiently for financial tasks and analysis
Ensure confidentiality of departmental and financial information
Support accounts payable processing as needed
Handle accurate and timely physician billing
Analyze financial data and explain variances
Respond to program-related financial inquiries
Support annual and special financial audits
Follow internal financial policies and controls
Perform other tasks as needed to support hospital operations and goals