Accountant, Financial Reporting, Financial Analyst

Position: Accountant I
At Community Medical Centers (CMC), we’re passionate about improving health and well-being in the communities we call home. That’s why we work to ensure even our most vulnerable neighbors have affordable access to quality healthcare, regardless of age, income, or background. We offer integrated medical, dental, behavioral health, and supportive services, with a model of care that puts the patient at the center of a team-based approach.

As one of the region’s largest healthcare providers, our growing network of neighborhood health centers serves over 100,000 patients in San Joaquin and Solano counties.

MISSION Working together to improve health and well-being in our communities.

BENEFITS Competitive Pay Medical, Dental, & Vision benefits options for full-time employees

Flexible spending account for medical expenses

Dependent care Employee assistance program

Life Insurance Pet Insurance Short Term/Long Term Disability Insurances
403(b) retirement saving plan with company match
10 paid sick days/12 Holidays/Vacations days vary on position

In Shape Discounted Gym Membership Excellent growth and advancement opportunities

Collaborative and diverse environment

POSITION SUMMARY:

The Accountant I, maintains the general ledger, prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy. The Accountant I, reports to the Assistant Controller.

SPECIFIC DUTIES:

Promotes the mission, vision, and values of the organization.

Responsible for timely and accurate completion of GL general journal entries, account analysis, and reconciliations for assigned areas, ensuring compliance with internal controls at all times.

Investigates financial activity which originates in other departments, such as patient billing, pharmacy, clinic front/back-office area, and purchasing department.

Performs moderately complex statistical, cost, and financial analysis of data Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions

Prepares drafts of monthly, quarterly, and annual financial, budget, forecast and statistical reports, incorporating financial controls and regulatory guidelines

Maintains detailed work-papers to support general ledger

May involve occasional day travel to clinic sites to conduct meetings

Demonstrate “super-user” proficiencies in use of Dynamics accounting system

Participates in preparation of UDS, OSHPD and annual financial and other audits

Perform other duties as assigned

MINIMUM REQUIREMENTS:

Bachelor’s Degree with emphasis in Accounting/Finance required1 year experience in an Accounting or Finance setting preferred

Intermediate to advanced MS Excel knowledge/skills

Basic to intermediate financial analytical skills

One year of Federally Qualified Health Center or similar experience is preferred

Experience w/ computerized accounting and medical or dental billing systems preferred

Knowledge of clinic operations is preferred KNOWLEDGE, SKILLS, AND ABILITIES:

Knowledge of Generally Accepted Accounting Principles (US GAAP)
Knowledge of healthcare accounting and finance is preferred

Knowledge of computer accounting software

Ability to examine documents for accuracy and completeness

Ability to prepare records in accordance with detailed instructions

Ability to prioritize work, meet deadlines, and produce quality results on time with attention to detail

Ability to work independently, with minimal guidance

Ability to work effectively with coworkers

Ability to communicate effectively and clearly

Ability to provide excellent customer service that is reflective of a culture that values trust and respectTYPICAL PHYSICAL DEMANDS:

May require sitting for long periods of time. Must be able to reach above the shoulder level to work, must be able to bend, squat and sit, stand, stoop, crouch, reach, kneel, and twist/turn to work. Must have finger dexterity to operate calculator and computer keyboard. Ability to lift up to 40 pounds. Must be able to hear staff on the phone and those who are served in-person and speak clearly in order to communicate information to clients, funders and staff.

Must have vision that is adequate to read memos, a computer screen, personnel…