Accountant I (Hybrid)
About The Position
At NorthBay Health, under general supervision, an Accountant I works to produce and analyze accurate and timely financial statements for all assigned NorthBay Healthcare companies and divisions. At NorthBay Health, our vision is to be the trusted healthcare partner of choice for the communities we serve. We are dedicated to improving the well-being of our community by providing accessible, high-quality care to all who need it. Every member of our team plays a vital role in delivering compassionate and effective healthcare solutions. We invite you to join us in our mission to ensure that every patient and family member feels valued, respected, and cared for throughout their healthcare journey.
Requirements
- Bachelor’s degree in accounting preferred.
- Accounting degree or at least 1 year accounting/booking experience preferred
- 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, Oracle experience preferred.
- Demonstrates the True North values. The True North values are a set of value-based behaviors that are to be consistently demonstrated and role modeled by all employees that work at NorthBay Health. The True North values principles consist of Nurture/Care, Own It, Respect Relationships, Build Trust and Hardwire Excellence.
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.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
