Staff Accountant: Month-End Close & Reconciliations

HCA Healthcare

San Antonio (TX)

On-site

USD 52,000 - 72,000

Full time

9 days ago

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Benefits offered by this job

Comprehensive benefits
Wellbeing support
Time off programs
401(k) with company match
Education support

Job summary

South Texas Radiology Imaging Centers offers a Staff Accountant position in San Antonio, TX, focused on month-end close, reconciliations, and accurate financial reporting. The role supports STRIC and related facilities with essential accounting processes and internal controls.

The role requires a Bachelor’s Degree and at least one year of accounting experience, with training aligned to facility needs. Collaboration with the CAO and CFO is frequent, and strict adherence to STRIC safety and

Qualifications

  • Education: Bachelor’s Degree
  • Experience: 1 year of experience as an accountant
  • Employee completes initial and ongoing training and competencies as defined by service line, facility and department/unit which are specific to the needs of the patient population served (if applicable).

Responsibilities

  • Prepares reconciliation work related to accounts receivable accounts (cash, refunds, credit cards). Assist in the month end processes by updating schedules and posting journal entries.
  • Assists in review of general ledger accounts and other financial reports to assess accuracy, completeness and conformance to reporting and STRIC policies.
  • Reconciles assigned balance sheet accounts and provides appropriate supporting documentation.
  • Prepares year-to-date man hour trends, annual inventory entries. Coordinates and assists in the annual inventory counts at STRIC facilities.
  • Assists in compiling statistical, accounting or auditing reports and providing support for the preparation of the annual budget and audit work papers. Demonstrates ability to work with external and internal customers related to their assigned facilities and job functions.
  • Assists in other projects and analysis as assigned by the CAO and CFO.
  • Supports the mission and vision of South Texas Radiology Imaging Centers (STRIC).
  • Understands and is committed to helping the Methodist Healthcare System and its associated facilities achieve its goals.
  • Must learn and comply with System and facility safety policies and rules; must use appropriate safety equipment and procedures at all times; must immediately report all unsafe conditions to supervisors; must be familiar with all safety features of equipment, tools or materials encompassed by job duties; and must check with supervisors (prior to job performance) if there is a question as to the safe procedure to be used for any job function.

Education

Bachelor’s Degree

Job description

South Texas Radiology Imaging Centers offers a Staff Accountant position in San Antonio, TX, focused on month-end close, reconciliations, and accurate financial reporting. The role supports STRIC and related facilities with essential accounting processes and internal controls.

The role requires a Bachelor’s Degree and at least one year of accounting experience, with training aligned to facility needs. Collaboration with the CAO and CFO is frequent, and strict adherence to STRIC safety and

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