Accountant II

JOB SUMMARY

At North Bay Healthcare an Accountant II works under limited supervision of the Manager of Accounting to help produce and analyze accurate and timely financial statements for all assigned North Bay Healthcare companies and divisions.

PRIMARY JOB DUTIES

• Prepares intermediate level monthly journal entries. Prepares, reviews, analyzes, and interprets assigned monthly financial statements, reports and all related sub-schedules for use by management. Processes entries and financials for related entities.
• Maps new General Ledger accounts in Budget Advisor according to OSHPD guidelines and NBHS standards.
• Prepares monthly account analysis and reconciliation of all assigned general ledger accounts.
• Prepares, reviews, and analyzes biweekly and monthly reports timely, accurately and consistently.
• Prepares assigned annual audit schedules and assists all outside auditors.
• 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.