Accountant II maintaining System Accounting activities including general ledger close and reconciliations at Memorial Hermann. Supporting process improvements and ensuring compliance with reporting deadlines.
Responsibilities
Maintain System Accounting activities including general ledger month-end close
Perform complex account analysis and reconciliations
Recommend changes in accounting systems and procedures
Prepare and upload journal entries to the general ledger
Reconcile general ledger accounts with monthly statements
Prepare schedules for financial reporting
Compile financial data to aid in preparation of reports
Ensure compliance with accounting and reporting deadlines
Assist with moderately complex accounting projects
Document and provide recommendations for process improvements.
Requirements
Bachelor's Degree in Accounting
Two (2) to four (4) years of accounting work experience
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