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Accounting Analyst

Corpus Christi, TX 78411

Posted: 08/25/2023 Employment Type: Temp To Perm Industry: Accounting Job Number: 127197 Pay Rate: $28.85/hour

Job Description

Responsibilities include, but are not limited to:
  • Assists with completion of all month-end close financial reporting processes.
  • Prepares monthly journal entries and reconciliations for assigned Balance sheet accounts including documentation to support all balances.
  • Post all entries in the appropriate periods while ensuring they are completed in a timely manner to meet deadlines.
  • Assists with detailed monthly actual to budget variance reports to support the department in the review of facility operating performance.
  • Participates in annual budget process, preparing schedules and researching accounts.
  • Validates Charge Master compliance with daily and weekly monitoring.
  • Leads Quarterly SOX reporting and semi-annual Internal Control Checklist.
  • Review of patient accounts for accuracy of calculated contractuals by insurance plan.
  • Responsible for annual inventory audit and monthly consignment counts.
  • Responsible for validation of Physician payments with contract terms.
  • Responds to requests for information from Corporate, Internal Audit and other internal management.
  • Performs accurately and in a timely manner in periods of increased work-loads and high stress while ensuring all processing and reporting deadlines are consistently achieved.
  • Performs other related duties as assigned by the Controller or Chief Financial Officer.
  • Candidate must have firm knowledge of the financial accounting process.
  • Intermediate to Advanced Excel knowledge required. (you will be tested)
  • Previous SOX compliance experience a plus.
  • Business Objects and/or Essbase/Smartview or Business Objects reporting a plus.
  • Effective organizational skills including the ability to work independently and consistently to achieve reporting deadlines.
  • Must be willing to work and adapt in an always improving environment.
  • Bachelor' s degree in Accounting or Finance required.
  • Two years of progressive accounting experience; preferably in a physician practice management or healthcare-related environment.
  • Experience in mainframe and PC-based reporting systems preferred.
  • Must be willing to work at least 1 weekend per month. Must be willing to work 5 th to the 9 th days of the month even when those dates fall on weekends or holidays.
  • Position must be willing to keep a flexible schedule during busy times and even forego vacation/PTO during inventory, month-end close, or budget planning periods.
  • Must be willing to work overtime as required.
Pay is $28.85/hr or more depending on experience
To apply please email your resume to denise.Cox@lkjordan.Com
LK Jordan is an equal opportunity employer.
Accounting Analyst
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