Position Summary:

Under the supervision and direction of the Asst. Controller, the Senior Accountant is responsible for performing routine accounting functions that directly impact the organization’s financial performance.

Job Duties and Responsibilities:

• Complete all assigned journal entries in timely manner
• Maintain Fixed Assets System (FAS) per the Accounting Policy Guide (APG)
• Maintain all capital expenditure requests (CER) working with department directors and/or mangers
• Reconcile all month end stats ensuring accurate reporting to Administration
• Assist various levels of management in the preparation and completion of financial data collection
• Reconcile balance sheet accounts providing appropriate supporting documentation
• Prepare and maintain all intercompany billing
• Coordinate and monitor all intracompany activity ensuring financial accounts reconcile, researching and resolving discrepancies as needed
• Evaluate all new and renewal contracts for completeness and adherence to hospital policy
• Organize and prepare monthly prepaid schedules in agreement to terms of invoicing
• Analyze and interpret monthly, quarterly and year to date expense activity
• Prepare and distribute monthly industrial billing to various third parties
• Review all financial statement accounts entering adjusting accrual entries when appropriate
• Coordinate expired/obsolete inventory on a monthly basis with supply chain
• Participate in annual physical inventory process
• Assist with preparation of annual Medicare cost report, various surveys and tax work papers
• Assist in annual budget process, preparing schedules and performing analytics
• Perform weekly, monthly and quarterly Sarbanes-Oxley (SOX) duties adhering to all reporting guidelines
• Establish and maintain long term customer relations, building trust and respect by consistently meeting and exceeding expectations
• Support Controller and CFO with special assignments
• Performs other related functions as assigned

Medical City Lewisville is a full-service, acute care hospital licensed for 186 beds. Serving the Lewisville, Flower Mound, Castle Hills and southern Denton County communities since 1976, Medical City Lewisville is a Level III Trauma Center, Level III NICU, Level II Maternal Center, Primary Stroke Center and Magnet®-recognized for nursing excellence. A Level III Trauma Center, Level III NICU, Level II Maternal Center, Primary

BENEFITS we are proud to offer:

Medical/Dental/Vision/Life Insurance Plans

Paid Time Off

Short Term & Long-Term Disability

Tuition Reimbursement

401K

Student Loan Forgiveness

Employee Assistance Program

Employee Recognition Programs

Discounted tickets at many local attractions

Discounts to various retail stores and more….

Minimum Position Requirements:

• Education
  • Bachelor’s Degree
• Experience
  • 2 years hospital/healthcare accounting experience preferred
• Special Qualifications
  • Clear and pleasant speaking voice
  • Able to work independently and prioritize responsibilities
  • Good organizational skills
  • Good computer skills
  • Must be able to work with interruptions and priority changes frequently