Overview

The Staff Accountant II is responsible for maintaining the general ledger throughout the month (including month-end close), preparing financial statements, completing financial analysis, and communicating with assigned branch offices. The Staff Accountant II can post and self-approve entries up to $50,000.

This position is located at 6688 N. Central Expressway, Dallas, TX 75206.

All members of the accounting team are expected to work onsite, at the corporate office in Dallas, the first 10 business days of each month. 

Hybrid eligible: Once fully trained, this position will be eligible to work remotely 2-3 days per week.

Responsibilities

• Prepare monthly financial statements
• Prepare journal entries appropriately, including documentation and approvals
• Analyze monthly financial statements, including cost per patient day, and variance against prior year and budget, month to date and year to date; provide concise explanations to support findings
• Assist Staff Accountant I with issues during month end and throughout the month as needed; review and post Staff Accountant I journal entries
• Prepare monthly balance sheet account reconciliations and provide detail reconciliations
• Prepare key performance indicators (KPIs)
• Serve as a mentor to Staff Accountant I
• Prepare moderately complex functional journals, including depreciation, insurance, amortization of prepaid expenses, administrative allocations, and revenue recognition
• Prepare and coordinate intermediate level consolidated reconciliations and work with the necessary departments to identify issues and come to a resolution
• Participate in the annual budgeting process
• Analyze and input annual budget data for assigned branches, including staff review and existing expense trends
• Prepare valid explanations of inconsistencies in budgeted data and existing trends

Qualifications

• Must have a bachelor's degree. A bachelor's degree in accounting is preferred.
• Must have a minimum of 2 years of demonstrated experience working in an accounting department.
• Must have demonstrated proficiency in Excel and the ability to use complex pivots and functions.
• Previously healthcare industry experience is preferred.
• Must be well organized and detail oriented with a desire and ability to maintain excellent accounting records and documentation.
• Must be self-motivated and possess a high standard of professional ethics.
• Must have the ability to manage multiple tasks simultaneously.

Additional Information

Enhabit Home Health & Hospice is an equal opportunity employer. We work to promote differences in a collaborative and respectful manner. We are committed to a work environment that supports, encourages and motivates all individuals without discrimination on the basis of race, color, religion, sex (including pregnancy or related medical conditions), sexual orientation, gender identity, marital status, age, disability, national or ethnic origin, military service status, citizenship, genetic information, or other protected characteristic. At Enhabit, we celebrate and embrace the special differences that makes our community extraordinary.