Methodist Health System
Accounting Manager
Methodist Health System, Dallas, Texas, United States, 75215
Hours of Work :
40
Days Of Week :
5
Work Shift :
Job Description :
Your Job:
To manage general accounting and budgeting functions assigned by AVP MHS Accounting for Methodist Health System and supervise professional staff. To ensure that financial reporting needs assigned by the AVP MHS Accounting are met and that financial statements present fairly, in accordance with generally accepted accounting principles and corporate policy, the results of operations. To manage, analyze and account for all MHS Cash and Customer A/R related activities while also supporting the mission, vision, values and strategic goals of Methodist Health System.
Education
Bachelor's degree with major in accounting.
Related Work Experience and Other Skills
Ability to work overtime as needed.
Computer literacy required (advanced Excel or similar spreadsheet capabilities).
Must be a team-oriented problem-solver
Must be able to analyze complex issues, identify relevant facts and communicate problematic resolution both verbally and in writing
Must have excellent interpersonal and organizational skills and be able to interface with a multidiscipline management staff.
Must have the aptitude to learn new computer system skills
PC based accounting experience preferred (Workday preferred)
Related budgeting experience preferred.
Previous management experience preferred
Hospital accounting experience preferred
Work Experience: 5 or more years related work experience
Ten key by touch
CPA Preferred
Job Roles
Prepare and approve all journal entries posted by Cash / Customer A/R accountant(s)
Oversee and supervise Cash / Customer AR staff including hiring, training and assigning tasks
Manage all Cash / Customer A/R accounting related problems and questions originating both from within MHS and from outside sources including management/audit of cash handling process for various MHS cash drawers
Collaborate with Treasury department and with bank(s) to resolve any issues that arise
Renew and review contracts related to Cash and Customer A/R
Manage all Cash / Customer A/R related balance sheet reconciliations, collaborate with Finance/CBO staff to assist with reconciliation issues and identify and communicate at risk findings
Provide documentation for and sign off on Cash / Customer A/R portion of quarterly financial statements
Manage completion of all bank reconciliations and collaborate with other finance team members to assist with timely clean-up of bank account reconciling items
Manage timely Customer A/R invoicing / collections and resolve missed payments
Monitor Customer A/R accounts and aging reports to identify problem accounts
Initiate effort to continuously improve efficient processing of Cash / Customer A/R functions in collaboration with other MHS departments and establish Cash / Customer A/R procedures
Provide various ad hoc reports as needed
Perform special projects as assigned.
Assist with the year-end audit
Methodist Health System is a faith-based organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been a trusted choice for health and wellness. Named one of the fastest-growing health systems in America by
Modern Healthcare
, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. Methodist has more than two dozen clinics located throughout the region, renowned teaching programs, innovative research, and a strong commitment to the community. Our reputation as an award-winning employer shows in the distinctions we’ve earned:
Magnet® designations for Methodist Dallas, Methodist Charlton, Methodist Mansfield, and Methodist Richardson Medical Centers
150 Top Places to Work in Healthcare by
Becker’s Hospital Review
, 2023
Top 10 Military Friendly® Employer, Gold Designation, 2023
Top 10 Military Spouse Friendly® Employer, 2023
Methodist Health System is a faith-based organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been a trusted choice for health and wellness. Named one of the fastest-growing health systems in America by
Modern Healthcare
, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. Methodist has more than two dozen clinics located throughout the region, renowned teaching programs, innovative research, and a strong commitment to the community. Our reputation as an award-winning employer shows in the distinctions we’ve earned:
Magnet® designations for Methodist Dallas, Methodist Charlton, Methodist Mansfield, and Methodist Richardson Medical Centers
150 Top Places to Work in Healthcare by
Becker’s Hospital Review
, 2023
Top 10 Military Friendly® Employer, Gold Designation, 2023
Top 10 Military Spouse Friendly® Employer, 2023
Equal Opportunity Employer
It is the policy of Methodist Health System (MHS) to select, develop, and promote employees based on individual ability and job performance. It has been, and will continue to be, the policy of MHS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, national origin, age, sex, sexual orientation, gender expression, disability, marital status, genetic information or ancestry. This policy affects decisions including, but not limited to, an employee’s compensation, benefits, terms and conditions of employment, opportunities for promotion, training, development, transfer all other privileges of employment. MHS is committed to maintain a working environment free of intimidation, workplace discrimination and harassment. Retaliation or attempted retaliatory behavior that occurs as a result of an employee’s exercise of their rights under this policy or any other statutorily protected right is strictly prohibited and will be grounds for disciplinary action.
40
Days Of Week :
5
Work Shift :
Job Description :
Your Job:
To manage general accounting and budgeting functions assigned by AVP MHS Accounting for Methodist Health System and supervise professional staff. To ensure that financial reporting needs assigned by the AVP MHS Accounting are met and that financial statements present fairly, in accordance with generally accepted accounting principles and corporate policy, the results of operations. To manage, analyze and account for all MHS Cash and Customer A/R related activities while also supporting the mission, vision, values and strategic goals of Methodist Health System.
Education
Bachelor's degree with major in accounting.
Related Work Experience and Other Skills
Ability to work overtime as needed.
Computer literacy required (advanced Excel or similar spreadsheet capabilities).
Must be a team-oriented problem-solver
Must be able to analyze complex issues, identify relevant facts and communicate problematic resolution both verbally and in writing
Must have excellent interpersonal and organizational skills and be able to interface with a multidiscipline management staff.
Must have the aptitude to learn new computer system skills
PC based accounting experience preferred (Workday preferred)
Related budgeting experience preferred.
Previous management experience preferred
Hospital accounting experience preferred
Work Experience: 5 or more years related work experience
Ten key by touch
CPA Preferred
Job Roles
Prepare and approve all journal entries posted by Cash / Customer A/R accountant(s)
Oversee and supervise Cash / Customer AR staff including hiring, training and assigning tasks
Manage all Cash / Customer A/R accounting related problems and questions originating both from within MHS and from outside sources including management/audit of cash handling process for various MHS cash drawers
Collaborate with Treasury department and with bank(s) to resolve any issues that arise
Renew and review contracts related to Cash and Customer A/R
Manage all Cash / Customer A/R related balance sheet reconciliations, collaborate with Finance/CBO staff to assist with reconciliation issues and identify and communicate at risk findings
Provide documentation for and sign off on Cash / Customer A/R portion of quarterly financial statements
Manage completion of all bank reconciliations and collaborate with other finance team members to assist with timely clean-up of bank account reconciling items
Manage timely Customer A/R invoicing / collections and resolve missed payments
Monitor Customer A/R accounts and aging reports to identify problem accounts
Initiate effort to continuously improve efficient processing of Cash / Customer A/R functions in collaboration with other MHS departments and establish Cash / Customer A/R procedures
Provide various ad hoc reports as needed
Perform special projects as assigned.
Assist with the year-end audit
Methodist Health System is a faith-based organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been a trusted choice for health and wellness. Named one of the fastest-growing health systems in America by
Modern Healthcare
, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. Methodist has more than two dozen clinics located throughout the region, renowned teaching programs, innovative research, and a strong commitment to the community. Our reputation as an award-winning employer shows in the distinctions we’ve earned:
Magnet® designations for Methodist Dallas, Methodist Charlton, Methodist Mansfield, and Methodist Richardson Medical Centers
150 Top Places to Work in Healthcare by
Becker’s Hospital Review
, 2023
Top 10 Military Friendly® Employer, Gold Designation, 2023
Top 10 Military Spouse Friendly® Employer, 2023
Methodist Health System is a faith-based organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been a trusted choice for health and wellness. Named one of the fastest-growing health systems in America by
Modern Healthcare
, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. Methodist has more than two dozen clinics located throughout the region, renowned teaching programs, innovative research, and a strong commitment to the community. Our reputation as an award-winning employer shows in the distinctions we’ve earned:
Magnet® designations for Methodist Dallas, Methodist Charlton, Methodist Mansfield, and Methodist Richardson Medical Centers
150 Top Places to Work in Healthcare by
Becker’s Hospital Review
, 2023
Top 10 Military Friendly® Employer, Gold Designation, 2023
Top 10 Military Spouse Friendly® Employer, 2023
Equal Opportunity Employer
It is the policy of Methodist Health System (MHS) to select, develop, and promote employees based on individual ability and job performance. It has been, and will continue to be, the policy of MHS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, national origin, age, sex, sexual orientation, gender expression, disability, marital status, genetic information or ancestry. This policy affects decisions including, but not limited to, an employee’s compensation, benefits, terms and conditions of employment, opportunities for promotion, training, development, transfer all other privileges of employment. MHS is committed to maintain a working environment free of intimidation, workplace discrimination and harassment. Retaliation or attempted retaliatory behavior that occurs as a result of an employee’s exercise of their rights under this policy or any other statutorily protected right is strictly prohibited and will be grounds for disciplinary action.