JOB SUMMARY

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

PRIMARY JOB DUTIES

• 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 rel...