Accountant II; Grants
Listed on 2026-03-01
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Accounting
Financial Reporting
Who We Are
JPS Health Network is a $950 million, tax‑supported healthcare system in North Texas. Licensed for 582 beds, it operates over 25 locations across Tarrant County, including the John Peter Smith Hospital Level I Trauma Center, Tarrant County’s only psychiatric emergency center, and the largest hospital‑based family‑medicine residency program in the nation. The health network employs more than 7,200 people.
Acclaim Multispecialty GroupThe Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The group was formed around a common set of incentives and expectations supporting operational, financial and clinical performance outcomes of the network. Our goal is to provide high‑quality, compassionate clinical care for every patient, every time.
WhyJPS?
We’re more than a hospital. We’re a community stewards, serving a diverse population with dedication and compassion. Our culture is built on these core principles:
- Own it. Everyone who wears the JPS badge contributes to our journey to excellence.
- Seek joy. Every day and every shift, we celebrate our patients, smile, and emphasize positivity.
- Don’t be a jerk. Everyone is treated with courtesy and respect; smiling, laughter, and compassion are key components of our everyday experience at JPS.
Accountant II (Grants)
Job DetailsRequisition Number: 41396
Employment Type:
Full Time
Division: ACCOUNTING
Compensation Type:
Salaried
Job Category:
Business / Professional
Hours Worked: 8:00AM – 5:00PM
Shift Worked:
Day
Location:
JPOC 1350
The Accountant II performs various reporting and accounting activities that facilitate the flow and reporting of financial information.
Typical Duties- Prepares routine journal entries, with adequate supporting documentation in an accurate and timely manner.
- Reconciles assigned balance sheet accounts in a timely and accurate manner (by the end of the following month, and all reconciling items cleared properly within 60 days after reconciliation date).
- Maintains good communication within the General Accounting department and Network to facilitate accurate and timely preparation of the monthly financial reports.
- Maintains an ongoing review process in areas of responsibilities to assure the accuracy of financial records.
- Prepares and maintains written procedures for areas assigned.
- Assists the internal and external auditors in the preparation of Annual Network Financial Audit.
- Performs special accounting projects.
- Participates in the General Accounting cross training program.
- Performs other related duties as assigned.
Education and Experience
- Bachelor’s degree in Accounting, Finance, or related field from an accredited university.
- 2+ years of accounting and/or finance experience.
Education and Experience
- 2+ years of work experience in a hospital and/or health insurance.
Licensure/Certification /Specialized Training
- 2+ years of training in network‑based computer applications, including spreadsheets, databases and word processing.
1350 S. Main Street
Fort Worth, Texas, 76104
United States
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