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- 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
Senior Accountant - Fairfield, United States - Northbay Healthcare Group
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.
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.