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Staff Accountant

Job in Pleasanton, Alameda County, California, 94566, USA
Listing for: Axis Community Health
Full Time position
Listed on 2026-01-04
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
  • Finance & Banking
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: STAFF ACCOUNTANT

Axis Community Health Provided Pay Range

This range is provided by Axis Community Health. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$65,000/yr - $75,000/yr

Company Description

Axis Community Health, a nonprofit established in 1972, provides comprehensive healthcare services to over 15,000 individuals across all age groups in the Tri-Valley area. The mission of Axis Community Health is to provide quality, affordable, accessible and compassionate health care services that promote the well‑being of all members of the community. Our mission is rooted in delivering high‑quality patient care, encompassing primary healthcare, mental health support, and dental services.

We are committed to ensuring access to essential healthcare services for every member of our community, irrespective of financial status, living situation, or insurance coverage.

Job Summary

The Staff Accountant is responsible for supporting the financial operations of Axis Community Health by performing general accounting functions in accordance with GAAP, FQHC regulations, and grant compliance requirements. This role assists with month‑end close, general ledger reconciliations, accounts payable and receivable, payroll support, and preparation of financial reports. The Staff Accountant collaborates with finance team members to ensure accurate reporting, supports audits and grant tracking, and helps maintain financial integrity in support of Axis's mission to provide accessible, high quality healthcare to the community.

Qualifications
  • Bachelor's degree required, preferably in Accounting or Finance.
  • Two to four (2-4) years of accounting experience, preferably in a non‑profit, healthcare, or FQHC setting.
  • Knowledge of preparation of financial statements, journal entries, budgeting, and fixed assets.
  • Ability to work proficiently with a variety of spreadsheet programs, in‑house programs, networks, and other technology related to financial functions.
  • Excellent knowledge of fiscal functions in a nonprofit setting to include accounting, bookkeeping, and patient/client billing.
  • Experience with, and understanding of, utilization management, use and costs associated with health care service industry, and managed care plans.
  • Strong analytical skills and the ability to perform multiple job functions and to organize and prioritize job duties effectively.
  • Computer skills to include Microsoft Outlook and Excel (advanced function knowledge) with the ability to type 35 WPM with minimal errors. Sage experience is a plus.
  • Work with minimal supervision and exercise sound judgment within scope of authority.
  • Excellent written, verbal, and telephone communication skills.
  • Excellent employee relations skills.
  • Ability to interact effectively and in a supportive manner with persons of all backgrounds.
  • Proactive, self‑motivated and able to work independently as well as on a team with the ability to exercise sound independent judgment.
  • Ability to maintain a high level of confidentiality and a professional demeanor and must positively represent the organization at all times.
  • Ability to establish and maintain positive and professional working relationships.
  • Must be able to adjust priorities quickly as circumstances dictate.
  • Must be able to be at work regularly and on time.
  • Must be a dynamic self‑starter with demonstrated ability to work independently or in a group setting.
  • A can‑do attitude and attention to detail.
  • Must be able to use office equipment (i.e., copier, fax, etc.).
Essential Duties/Responsibilities
  • Prepares general ledger entries and reconciliations.
  • Assist in monthly financial close process.
  • Assist with accounts payable processing and reconciliation.
  • Assist with payroll processing and reconciliation.
  • Assist with audit preparation for the fiscal department and other departments as needed.
  • Assist with maintaining grant accounting activities that produce required reports, provide financial controls that assist in grant compliance, and facilitate efficient work processes.
  • Assist in the completion of tax filings and ensure the timely submission of all government filings.
  • Maintain files and documentation thoroughly…
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