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Sr Accountant - FT - ROC

South Texas Health System • Edinburg, TX, US • published 2026-09-25 15:51:32.242318

Description

**Responsibilities:** **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. **Qualifications:** **QUALIFICATIONS:** 1\. Three or more years of experience in Accounting, within a Healthcare setting is preferred 2\. Proficient in Account Analysis required 3\. Proficient with Microsoft Office Powerpoint \& Excel, with emphasis on Pivots \& Smart View functions. 4\. Familiar with PCBS and other budgeting healthcar...

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