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Posted: Saturday, May 20, 2017 5:46 PM

Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals
· Maintain General Ledger
- Prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
- Prepare detailed monthly actual to budget variance reports to support PAS management in the review of monthly operating performance and allocation
· Compile monthly statistics and key indicators
· Distribute monthly reports to appropriate PAS personnel
· Prepare monthly reconciliation for all Balance Sheet accounts, including documentation to support all balances
· Actively participate in development and detailed review of annual operating budgets and performance projections
· Perform timely internal compliance audits for Purchasing, Accounts Payable, Payroll, Treasury and A/R as directed and maintain ongoing documentation
· Ensure that all processing and reporting deadlines are consistently achieved
· Respond to requests for information from Corporate, Internal Audit, Hospital management and other internal management
· Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure
· Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
· Other duties as assigned

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• Location: Houston

• Post ID: 50474088 houston is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017