Accountant I (Hybrid)

NorthbayFairfield, CA
8dHybrid

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.

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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