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    Senior Accountant - Fairfield, United States - Northbay Healthcare Group

    Northbay Healthcare Group
    Northbay Healthcare Group Fairfield, United States

    2 weeks ago

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    Description


    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.
    #J-18808-Ljbffr
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