Methodist Health System

Location: Dallas, Texas - United States
Posted: 1/21/2018


Full-time 8-5 Day

Your Job: The Accounting Manager is responsible for providing hands-on leadership to the Finance team through administration and direction of the hospital financial reporting and accounting systems in support of the administration and management of the hospital and affiliated organizations. Working under the direction of the AVP Accounting, the Accounting Manger directs and coordinates the daily activities of the accounting staff to quickly and accurately record fixed assets and capital projects of the hospital. The incumbent should be a highly motivated self-starter with supervisory, review, and proofing experience. Your Job Requirements:

CPA required

Bachelor's degree with major in accounting.

Work Experience: 5 or more years related work experiences required

Management experience preferred

Ability to work overtime as needed.

PC based accounting experience preferred (Lawson and McKesson preferred)

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 systems skills

Related budgeting experience preferred

Ten key by touch

Your Job Responsibilities:

Manage accounting process for all fixed assets and capital projects.

Review monthly PPE reconciliations for Dallas/Charlton/Mansfield/Richardson/Corporate/Pavilion Properties.

Run monthly depreciation in the McKesson fixed assets system.

Audit capital expenditure request (CER) requests to ensure they meet capitalization criteria.

Ensure completion and review of all balance sheet reconciliations and identify and communicate findings to AVP MHS Accounting.

Research fixed assets related accounting issues in the GAAP literature.

Serve as main contact for software troubleshooting on McKesson fixed assets system.

Interpret contracts and implement accounting procedures.

Perform capital lease requirements testing.

Issue monthly capital reports and work with management to explain variances.

Issue fixed assets listing in preparation for annual budget.

Issue quarterly request for capital invoices to be accrued.

Compute the depreciation budget for Dallas/Charlton/Mansfield/Richardson/Corporate/Pavilion Properties.

Compute capitalized interest budget.

Compute properties and vehicle insurance budget.

Support budgeting and forecasting activities.

Participates in year-end count of physical inventory.

Provide management direction to professional and clerical staffs, approve journal entries and reports, assign duties, hire and train new employee.

Train and assist managers on Finance issues and teach new leader orientation classes.

Ensure assigned audit schedules are prepared.

Ensure assigned reconciliations and schedules are prepared (for fixed assets).

Provide backup assistance during staff absences.

Schedule and attend monthly fixed assets and capital projects meeting.

Assist with Medicare and Medicaid audits.

Additional Requirments / Information

Job Capacity:Employee (full-time)
Minimum Education Level:See Job Description
Visa Sponsorship: No
Related Industries:Accounting

Methodist: Where life shines bright.

For more than 80 years, Methodist Health System has served families and communities in North Texas with compassionate, award-winning, leading-edge health care.

  • Surgeons on our medical staff have made history.

  • Our hospitals have won acclaim.

  • Our researchers have earned national recognition.

  • Our employees have voted Methodist Top 10 Best Places to Work in the Dallas-Fort Worth area - 6 years in a row.

But in all these decades, our mission has never changed - commitment to you, your family, and our community.

Please click below to learn more about our facilities:

*Methodist Health System has requested along with applying online at you also fill out additional information on their site. Please click 'Apply Online' to begin the application process.

* If you would like to find out more about this position or this particular hospital, please click on the 'Information' button. We realize that you may need further information even if you are not ready to apply for a job at this time.

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