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Senior Accountant

Job in Napa, Napa County, California, 94559, USA
Listing for: OLE Health
Full Time, Part Time position
Listed on 2026-01-13
Job specializations:
  • Accounting
    Financial Reporting
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 79892 - 97656 USD Yearly USD 79892.00 97656.00 YEAR
Job Description & How to Apply Below

POSITION TITLE:

Senior Accountant

DEPARTMENT:

Finance

REPORTS TO

TITLE:

Director of Finance

LOCATION:

Woodland, CA or West Sacramento, CA

SCHEDULE:

Full Time;
Monday
- Friday

PAY RANGE:

$79,892.80 to $97,656.00 annually

About Communi Care+OLE

Established in 2023, Communi Care+OLE is the result of a union of two health centers with deep roots in their respective communities and reputations for providing high-quality primary care to all, regardless of insurance or ability to pay: OLE Health of Napa and Solano Counties and Communi Care Health Centers of Yolo County. Building on a legacy established by both organizations in 1972, Communi Care+OLE is a network of federally-qualified health centers with 17 sites across Napa, Solano, and Yolo Counties.

It offers comprehensive care, including medical, dental, behavioral health and substance use treatment, nutrition, optometry, pharmacy, care coordination, referrals, and enrollment assistance to more than 70,000 individuals, and no one is turned away due to lack of insurance, immigration status, or ability to pay. Many services are offered outside of its sites, including mobile health, home visiting, and community and school-based programs.

BENEFITS
  • Medical, Dental, Vision Coverage
  • Employer covers 90% of employee medical, dental and vision premium and 50% of dependent premium
  • 18 days of PTO (Vacation & Sick)
  • 10 Paid Holidays + 1 Float Holiday
  • 2% employer match with employee 4% Contribution 403(b) retirement plan
  • Tuition Reimbursement of up to $2,000 per Calendar Year for part-time and full-time employees (prorated per Full-Time Equivalent)
  • Life & Accidental Insurance Coverage
  • Employer contribution for Health Savings Account
  • Flexible Spending Account (FSA) and Limited FSA Options
JOB SUMMARY/OVERVIEW

Senior Accountant responsible for enhancing accounting procedures, internal controls, and operational efficiency. Prepares and analyzes financial statements, performs month‑end close procedures, and conducts complex reconciliations. Collaborates across departments to ensure accurate financial reporting, assists with audits, and researches technical accounting issues as needed. Contributes to budgeting, forecasting, and special projects.

COMMUNI CARE+OLE INCLUSIVE WORKPLACE

Communi Care+OLE provides an inclusive workplace that promotes and values diversity and life experience. Communi Care+OLE encourages people of all backgrounds to apply including, but not limited to, Black, Indigenous Peoples, people of color, immigrants, refugees, women, LGBTQIA+, people with disabilities, veterans, individuals of all ages and religions, and individuals who have been affected by the legal system. You are welcome here.

MINIMUM

POSITION REQUIREMENTS Education

BA in Accounting or related field.

Experience/Lived Experience

Three years professional accounting experience, preferred.

Special Skills/Training

Intermediate Excel skills, ERP experience, strong analytical skills, advanced knowledge of accounting principles, practices, and regulations, including GAAP.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
  • Support in improving the organization's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
  • Support in the preparation and analysis of financial statements, budgets, and forecasts.
  • Analyze and resolve complex financial issues.
  • Perform month‑end close procedures, including reviewing and verifying account balances, preparing journal entries, and ensuring the accuracy and completeness of financial data.
  • Perform expense reconciliations, including reviewing and verifying invoices, ensuring proper coding and allocation of expenses, and identifying any unusual or unexpected variances.
  • Prepare and review monthly financial statements, including the balance sheet, income statement, and statement of cash flows, to ensure accuracy and completeness.
  • Document and maintain a clear audit trail of all reconciliations, adjustments, and journal entries made during the month‑end close process.
  • Collaborate with other teams, such as grants management, payroll, billing, and operations, to ensure accurate and timely reporting of financial information.
  • Assist in preparation for various audits.
  • Perform ad‑hoc projects, analyses and duties as required.
  • Research technical accounting guidance and document conclusions as needed.
  • Performs other duties as assigned.
  • #J-18808-Ljbffr
    Position Requirements
    10+ Years work experience
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