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Senior Accountant II

Tenet Healthcare

Overview Baylor Scott & White Medical Center – Sunnyvale is committed to providing exceptional patient care in a supportive and collaborative environment. As a member of our team, you will have the opportunity to work with advanced technology and be part of a healthcare community dedicated to making a positive impact on the lives of our patients. Job Summary Reporting to the Director of Accounting and Payroll, this position is responsible for the planning, coordinating, and administration of general accounting activities, including financial statement preparation and analysis, budgeting, forecasting, and balance sheet reconciliations. Responsibilities Record all month‑end journal entries for assigned facilities. Perform financial statement variance analysis to ensure the facility‑level financial statements are properly stated, including detailed revenue and reserve analysis. Act as a resource for facility contacts, internal departments, and USPI management to assist in providing and explaining financial statement information. Perform monthly and quarterly cash flow analysis to support distribution calculations. Perform facility valuations. Perform all month‑end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned. Provide supporting documentation to internal and external auditors. Actively participate in the yearly budgeting process, providing guidance to facilities as needed. Assist with special projects. Facilitate the completion of monthly close procedures, including roll‑forwards and reconciliations. Prepare and distribute monthly and quarterly financial reporting packages. Provide quarterly budget‑to‑actual comparisons to department heads. Prepare and collect support for external auditors. Assist with the preparation of the company’s yearly budget. Fulfill other duties, commensurate with experience, as a member of the facility accounting team. Qualifications 3+ years of accounting experience. Bachelor’s degree (minimum) in Accounting or Finance with a minimum GPA of 3.0. Ownership and pride in work with a desire to learn new things. Excellent verbal and written communication skills. Proficiency in Excel; Oracle GL experience is a plus (but not required). Capacity to work within tight deadlines. Ability to work independently and within a team environment. Organization Description Baylor Scott & White Medical Center – Sunnyvale is a 70‑bed hospital, proudly serving residents since 2009. We offer an array of services and specialties including urology, cardiac catheterization lab, imaging and surgical services, orthopedics and spine. We take pride in the fact that nearly half of our employees live in the area we serve. Our care remains constant, and we are a proud part of Baylor Scott & White Health and in‑network with a number of health plans. Employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship. Tenet participates in the E‑Verify program. Follow the link below for additional information. E‑Verify: The employment practices of Tenet Healthcare and its companies comply with all applicable laws and regulations. #J-18808-Ljbffr Tenet Healthcare

Vacancy posted 3 days ago
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