Senior Accountant (Hybrid/Onsite)

At NorthBay Health the Senior Accountant works under minimal supervision to produce and analyze accurate and timely financial statements for all assigned NorthBay Healthcare companies, divisions, and/or general ledger accounts.

The Senior Accountant manages a specialized area of concentration as assigned. Concentration areas include, but are not limited to, Fixed Assets, Accounts Receivable, Capitation, Costing and Accounting for Affiliates.

PRIMARY JOB DUTIES

• Manages area of concentration: includes related general ledger subsystem, software, and related reporting. May involve supporting the preparation of related budget schedules.

• Fixed Asset concentration assesses and prepares ROI proforma for capital requisitions that require board approval.

• Prepares advanced monthly journal entries. Reviews, analyzes, and interprets assigned monthly financial statements, reports and all related sub-schedules for use by management.

• Prepares monthly account analysis and reconciliation of all assigned general ledger accounts. May include cross review of other concentrations.

• Assists outside consultants with the preparation of annual audit and tax reports and prepares requested schedules.

• Evaluates and implements appropriate internal control procedures to assure that the financial transactions of the corporation are appropriately and accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP).

• Assists management with other duties as assigned to meet business needs.