Temp - Administrative - Accounting Days Dallas TX
Temp - Administrative - Accounting Days Dallas TX
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Job Description
- onsite contract
- Any candidate with a taxable home address within 60 miles of the facility location will be billed at BR
Responsibilities
1. Prepares journal entries enters accounting data into the system and performs account reconciliations to ensure accurate documentation and timely reporting of financial data.
2. Prepares a variety of complex financial accounting or cost reports researches records and other data and performs analysis or reconciliations as required to produce accurate complete and timely accounting reporting.
3. Reviews and distributes documents and reports to appropriate parties noting changes making appropriate corrections etc. to ensure accurate reporting.
4. Acts as consultant to internal and external customers and maintains a positive working relationship with management departments and employees to ensure efficient and timely resolution of accounting problems and related issues.
5. Assists with the maintenance of hospital and departmental budgets to ensure accurate and timely development and maintenance of budget accounting procedures.
6. Assist in internal and external yearly audit.
Undertakes and completes special projects as assigned and makes recommendations to the supervisor based on project results to ensure that appropriate departmental support is provided for accounting functions.Skills or Special Abilities
Must have good analytical skills and be detail oriented.
Must be able to demonstrate proficiency in operating a PC and using word processing spreadsheet and financial data base management software.
Must be knowledgeable about the particular mainframe computer system that supports financial accounting and budget functions.
Must be able to demonstrate good organizational and interpersonal skills and communicate effectively orally and in writing with a diverse population of employees.Requirement description :
- min of 2 years financial or accounting experience
- Bachelors in Business Admin. Accounting or Finance with at least 18 hrs of accounting courses
- Hospital experience A PLUS
- strong accounting knowledge strong excel experience
PROFILE REQUIREMENTS:
- Work history/resume
- accounting/accountant skills checklist
- Home/taxable address (just need to be listed somewhere in profile ex. resume in the notes section of the submittal)
- MUST disclose any previous Parkland employment history within submitting profile.
ADDITIONAL LICENSE REQUIREMENTS :
Weekend Requirements : TBD
On Call Requirements : N/A
Employment Type
Full Time
