Senior Accountant II

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, balance sheet reconciliations. Responsibilities Record all the month-end journal entries for assigned facilities Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information Perform monthly/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 their 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; and Fulfill other duties, commensurate with experience, as a member of the facility accounting team Qualifications 3 + years accounting experience Bachelor’s degree (minimum) in Accounting or Finance (minimum GPA 3.0), Takes ownership and pride in his/her work and enjoys learning new things, Possesses excellent verbal and written communication skills, Is proficient in Excel, Oracle GL experience a plus (but not a requirement), Has the capacity to work within tight deadlines, and Works well both independently and within a team environment. About Us 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. About the Team 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 including orthopedics and spine. We are honored to care for you and your family. We take pride in the fact that nearly half of our employees live in the area which we serve. We are honored to care for our neighbors at Baylor Scott & White – Sunnyvale. Our care remains constant, as we are a proud part of Baylor Scott & White Health and in-network with a number of health plans. We offer a comprehensive range of health services and medical programs designed to meet your healthcare needs. Our services help bring advanced care closer to home. Job Info Job Identification View phone number on click.appcast.io Job Category Finance/Accounting Posting Date 04/14/2026, 04:08 PM Degree Level Bachelor's Degree (±16 years) #J-18808-Ljbffr Conifer Health Solutions