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Staff Accountant

NOBIS REHABILITATION PARTNERS LLC • Allen, TX, US • published 2026-11-04 15:16:16.132068

Description

**Staff Accountant** **Position Summary:** As a Staff Accountant, you will be responsible for general accounting functions including financial reporting of operations and support of allocation to the hospitals. **Responsibilities****:** * 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 management in the review of monthly operating performance and allocation * Compile monthly statistics and key indicators * Distribute monthly reports to appropriate personnel * Prepare monthly reconciliation for all Balance Sheet accounts with particular emphasis on cash, including documentation to support all balances * Accurately state reconciling items and investigate proper accounting transactions to clear them off the account. * Ensure that all processing and reporting deadlines are consistently achieved * Respond to requests for information from CFO, Internal Audit, Hospital management, and other internal management * Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure * Ex...

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