Accountant I (Hybrid)
NorthBay Health is dedicated to improving the well-being of the community by providing accessible, high-quality care. They are seeking an Accountant I to produce and analyze accurate and timely financial statements for all assigned NorthBay Healthcare companies and divisions.
Responsibilities
- Prepares monthly account analysis and reconciliation of assigned general ledger accounts. Primary accounts are related to cash
- Prepares, reviews, analyzes, and interprets assigned monthly financial statement reports, all related sub-schedules and prepares variance analysis’ comments for assigned areas of the financial statements for management’s review
- Post all daily cash transactions
- Under general supervision, evaluates incoming cash exceptions, researches, and determines proper posting. Implements appropriate internal control and procedures to assure the cash receipts and payments are appropriately and accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP)
- Prepares bank deposits as needed
- Assist with assigned annual audit and tax schedules
- Assists with cash deposits, prepaid accounts review, and capital assets review as needed
- Evaluate Internal Controls within their area of responsibility
Skills
- Able to work effectively under tight time constraints
- Must be able to analyze accounting and operational problems and be able to recommend viable solutions to those problems
- Under general supervision, must be able to initiate procedural changes in response to changes in the external environment
- Demonstrated ability to apply accepted accounting principles
- Demonstrated ability to make appropriate independent judgments on subjective accounting estimates for review by Senior accountants or management
- Must be able to assess the reasonableness of the results of their work for review by management
- P.C. Skills: Windows, Excel, Word, & E-Mail
- Demonstrated ability to work with computerized general ledger systems
- Bachelor's degree in accounting
- Accounting degree or at least 1 year accounting/booking experience
- Oracle experience
Company Overview