CCS Medical

Staff Accountant

Job Location US-TX-Farmers Branch
Position Status
Regular Full-Time
Position Schedule
8 am - 5 pm


Position Summary: Performs a variety of procedures to assist in the accurate reporting of financial information.


Essential Duties:

  • Maintains accurate record of funds received, locks down deposit information in PIMS that agree with bank deposit information
  • Prepares cash journal entries
  • Reconciles bank accounts on a daily basis
  • Prepares daily/weekly cash reports as assigned
  • Prepares work papers as assigned which support month-end balances
  • Maintain Fixed Asset Sub ledger
  • Filing monthly Sales and Use Taxes
  • Prepare weekly Borrowing Base Computation for Controller
  • Compares month-end balances to budget and to historical run rates and provide explanations for significant variances
  • Prepares month end journal entries as assigned
  • Provides information to support year-end audit and quarterly reviews as assigned
  • Performs internal audits as assigned
  • Maintain a high degree of confidentiality at all times due to access to sensitive information
  • Maintains a high degree of confidentiality at all times due to access to sensitive information
  • Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department
  • Follows all Medicare, Medicaid, HIPAA, and Private Insurance regulations and requirements
  • Abides by all regulations, policies, procedures and standards

Performance Responsibilities:

  • Exercises appropriate cost control measuresMaintains positive internal and external customer service relationships
  • Maintains open lines of communication
  • Plans and organizes work effectively and ensures its completion
  • Meets all productivity requirements
  • Demonstrates team behavior and promotes a team-oriented environment
  • Actively participates in Continuous Quality Improvement
  • Represents the organization professionally at all times


Position Requirements & Competencies:

  • Bachelor’s Degree (BA/BS) from a four-year college or university in Accounting or related major preferred and one to two years of accounting experience and/or training, or equivalent combination of education and experience
  • Proficient with various Microsoft Office software such as Word, Excel and PowerPoint
  • Must have the ability to work independently with close attention to detail
  • Excellent verbal/written communication and customer service skills

                                                                                                                                                                                                Equal Opportunity Employer/Veterans/Disabled


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