Reporting to the Director of Accounting and Payroll this position is responsible for the planning, coordinating, and administration of general accounting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations.
Record all the month-end journal entries for assigned facilities
Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis
Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information
Perform monthly/quarterly cash flow analysis to support distribution calculations.
Perform facility valuations
Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned
Provide supporting documentation to internal and external auditors
Actively participate in the yearly budgeting process, providing guidance to their facilities as needed
Assist with special projects
Facilitate the completion of monthly close procedures, including roll forwards and reconciliations
Prepare and distribute monthly and quarterly financial reporting packages
Provide quarterly budget-to-actual comparisons to department heads
Prepare and collect support for external auditors
Assist with the preparation of the Company’s yearly budget; and
Fulfill other duties, commensurate with experience, as a member of the facility accounting team
3 + years accounting experience
Bachelor’s degree (minimum) in Accounting or Finance (minimum GPA 3.0),
Takes ownership and pride in his/her work and enjoys learning new things,
Possesses excellent verbal and written communication skills,
Is proficient in Excel, Oracle GL experience a plus (but not a requirement),
Has the capacity to work within tight deadlines, and
Works well both independently and within a team environment.
Baylor Scott & White Medical Center – Sunnyvale is committed to providing exceptional patient care in a supportive and collaborative environment. As a member of our team, you will have the opportunity to work with advanced technology and be part of a healthcare community dedicated to making a positive impact on the lives of our patients.
Tenet Healthcare Corporation (NYSE: THC) is a diversified healthcare services company headquartered in Dallas. Our care delivery network includes United Surgical Partners International, the largest ambulatory platform in the country, which operates ambulatory surgery centers and surgical hospitals. We also operate a national portfolio of acute care and specialty hospitals, other outpatient facilities, a network of leading employed physicians and a global business center in Manila, Philippines. Our Conifer Health Solutions subsidiary provides revenue cycle management and value-based care services to hospitals, health systems, physician practices, employers, and other clients. Across the Tenet enterprise, we are united by our mission to deliver quality, compassionate care in the communities we serve. For more information, please visit www.tenethealth.com.
