Emerus Holdings Inc. Job - 29513074 | CareerArc
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Company: Emerus Holdings Inc.
Location: The Woodlands, TX
Career Level: Mid-Senior Level
Industries: Healthcare, Pharmaceutical, Biotech

Description

About Us

Emerus is a nationally recognized, innovative leader in the delivery of inpatient, surgical, and diagnostic medical health care. Specializing in the identification, development and management of improved-access community medical facilities, Emerus provides cost effective, scalable growth opportunities to large-scale, national health care systems throughout the United States.

By providing operationally efficient facilities and focused alignment with current health care trends, Emerus' community-based hospitals prioritize limited inpatient stays, efficient emergency rooms and cost effective pricing in a smaller campus setting. Based in The Woodlands, Texas, Emerus has more than 1,000 employees, with expert concentrations in over 20 different fields throughout the medical industry.

This position will play a key role in the month-end financial close processes to ensure complete and accurate financial statements are prepared on a timely basis. The position works side-by-side with the Accounting Manager and Senior Level Accountants in carrying out the day-to-day responsibilities of the Accounting Department. This position will play an important role in the department's efforts to continuously improve the clarity and accuracy of financials in a fast paced, growing business environment.



Essential Job Functions

  • Responsible for assisting with monthly close process, including preparing and reviewing journal entries, reviewing financial statements and preparing related analyses
  • Responsible for preparation of general ledger account reconciliations, including analyzing financial data to ensure the accuracy of accounting records. Responsible for identifying and resolving reconciling items in a timely manner.
  • Work with team to streamline existing processes and to eliminate redundant or non-value-added work to continue to keep pace with company growth while minimizing the expansion of existing resources by determining ways to continually improve existing processes either through automation or re-design of existing business practices.
  • Assist with the preparation of analyses and collection of other supporting documentation for the Company's annual external audit and income tax returns preparation.
  • Performs any other assigned duty as directed by management.


Other Job Functions

  • Attend staff meetings or other company sponsored or mandated meetings as required
  • Perform additional duties as assigned
  • Willingness and ability to work overtime


Basic Qualifications

  • Bachelor's degree in accounting
  • 2+ years accounting experience, preferred
  • Proficiency with Microsoft Office (Word, PowerPoint and Outlook), required
  • Advanced skills with Microsoft Excel, required
  • Experience with Sage Intacct accounting software, preferred
  • Experience with Blackline account reconciliation software, preferred
  • Ability to work in a dynamic and evolving company environment
  • Strong knowledge of US GAAP, required
  • Healthcare industry experience, preferred
  • Position requires fluency in English; written and oral communication


 Apply on company website