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The Senior Accountant at UHS is responsible for Net Revenue calculations for selected FEDs and prepares MFR variance explanations reported to Acute Regional Finance. The role handles TX-OK region reconciliations and corrective entries, acting as the primary resource to Accountants for daily and monthly Accounting/AR/AP, PFS, and Supply Chain processes.
Additional duties include managing region depository and balance sheet reconciliations, coordinating audits, and supporting annual budget prep.
POSITION SUMMARY:
The Senior Accountant is responsible for Net Revenue calculations for selected FEDs and prepares related MFR variance explanations that are reported to Acute Regional Finance. Responsible for preparing TX-OK Region-specific reconciliations and correcting entries as necessary. Serves as primary resource to Accountants for daily and monthly Accounting/AR/AP/ PFS/ & Supply Chain processes. Responsible for Region Depository and selected Balance Sheet reconciliations as necessary. Coordinates Internal & External Audit requests. Serves as primary contact for CBO Patient Refunds expedited requests. Participates in Annual Budget preparation. Maintains employee sign-on bonus and escheat schedules. Assists with month-end review of schedules prepared by Accountants. Performs other duties as assigned or required.
EDUCATION / LICENSURE:
1. Bachelor's Degree in Accounting or related field required.
All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.