Position Type Full Time

Education Level 4 Year Degree

Category Accounting

Description

Job Title: Accountant

Department: Accounting / Finance Location: Dallas, Texas (Corporate Office) Employment Status: Full-Time Schedule: Monday - Friday | First Shift | On-Site Reports To: Finance and Accounting Leadership

Position Summary

The Accountant supports the financial operations of Urology Clinics of North Texas (UCNT) by maintaining general ledger accounts, preparing journal entries, performing account reconciliations, and assisting with financial reporting for a multi-location healthcare organization.

This role plays a key part in the monthly and quarterly financial close processes, including preparation and review of financial data used to support physician compensation and bonus calculations. The position works closely with Finance and Accounting Leadership to ensure financial accuracy, maintain internal controls, and support operational and financial reporting.

Essential Duties and Responsibilities General Ledger Accounting

Maintain and reconcile general ledger accounts

Prepare and post journal entries

Review financial transactions for accuracy and proper classification

Maintain supporting documentation for accounting entries

Financial Close & Reporting

Assist with month-end close procedures

Support quarter-end financial close activities

Prepare financial schedules and supporting reports

Assist with preparation of monthly and quarterly financial statements

Analyze financial data and identify discrepancies

Physician Compensation Support

Assist in preparation of financial data used for quarterly physician bonus and compensation calculations

Compile and review financial information related to provider productivity and compensation metrics

Ensure financial accuracy and consistency of data used in compensation reporting

Reconciliations & Financial Controls

Perform bank and balance sheet reconciliations

Investigate and resolve reconciliation discrepancies

Maintain accurate accounting documentation and audit trails

Support implementation and adherence to internal financial controls

Accounting Systems

Maintain financial records using Sage Intacct

Ensure accuracy and integrity of accounting system data

Assist with financial reporting and data extraction from accounting systems

Audit & Compliance Support

Assist with internal and external audit requests

Maintain financial documentation required for audits and financial reviews

Ensure adherence to company financial policies and accounting standards

Work Environment

This position operates in a professional office environment supporting the financial operations of a multi-location healthcare organization.

Physical Requirements

Prolonged periods of sitting and working at a computer

Ability to review and analyze detailed financial data

Disclaimer

This job description is intended to describe the general nature and level of work performed by employees assigned to this position. Duties, responsibilities, and activities may change at any time with or without notice based on organizational needs.

Qualifications

Required Qualifications

Bachelor's degree in Accounting or Finance

Minimum 5 years of accounting experience

Experience with accounting software such as Sage Intacct

Strong knowledge of general ledger accounting and reconciliations

Advanced Microsoft Excel skills

Strong analytical and problem-solving abilities

Excellent attention to detail and accuracy

Preferred Qualifications

Experience in healthcare, physician practice, or medical group accounting

Experience supporting physician compensation or productivity reporting

Experience with month-end and quarter-end close processes

Experience supporting multi-location healthcare organizations

CPA or CPA-track candidates preferred but not required

Urology Clinics of North Texas

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