Senior Accountant

JOB SUMMARY

At North Bay Healthcare the Senior Accountant works under minimal supervision to produce and analyze accurate and timely financial statements for all assigned North Bay 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.

• 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.