Accountant

• Compiles and analyzes financial information to prepare and upload 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.
• Prepares 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 and analyzes expenses, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
• Prepares financial reports that aid management in determining the proper accounting of reserves, assets and expenditures.
• Ensures compliance with accounting and reporting deadlines.
• Assists with moderately complex accounting projects as assigned by management.
• Documents, identifies, and provides recommendations for process improvements 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.
• Serves as a resource to less experienced staff.
• 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.

Accountant II

Senior Accountant

Senior Accountant

Staff Accountant II

Staff Accountant, Loan and Pool

Senior Staff Accountant