Staff Accountant

We are a trusted health care provider, an informed educator, a passionate advocate, and a global partner helping similar organizations around the world.

PPNorCalis currently seeking a full-timeStaff Accountantat the Concord Administration Office. The ideal candidate will have 3-5 years of hands on accounting experience.

* Providing preparation and maintenance of detailed schedules; * Controlling and posting activity in General Ledger system conforming to GAAP analysis * Reporting of financial statements and maintains Balance Sheet supporting documents. * Collection and summarization of budget data; prepares and files federal, state, and locally required reports and provides support to the other members of the accounting and finance team as needed.

* Performs monthly and annual reconciliation of general ledger and subsidiary ledger accounts for all funds and cash accounts. * Manages and directs the processing of month-end close through the preparation & coordination of all journals for the general ledger and subsidiary ledgers; produces timely, monthly operating statements, balance sheet, and trial balances for all departments as well as other financial statements as required. * Maintains supporting schedules for all Balance Sheet accounts and reconciles them to the General Ledger on a monthly basis. * Prepares bank accounts reconciliations. * Cooperates and assists in the process improvement initiatives. * Cooperates and assists auditors in matters relating to regular audits of the books or special audits as required by funding agencies. * Assists with the development of annual budgets, including development of budget spreadsheets, analysis of costs, and development of projections for revenue and costs. * Works with and assists Senior VP of Finance & Administration, Controller, Director of FP&A; and Accounting Manager on special projects. **Minimum Qualifications:** * Bachelor’s Degree (B.A.) in Accounting from a four-year college or university;3-5 years hands on experience in accounting operations, month-end closing processing and overall functioning within an accounting department environment and operation; or equivalent combination of education and experience * Knowledge of accounting, internet, payroll systems, spreadsheets and word processing software. * Experience with Great Plains Accounting program highly desirable. * High level of accuracy and attention to detail. * Analytical, quantitative, and problem solving skills. * Ability to establish and maintain databases, keep complex records and files and analyze financial data. * Ability to prioritize work; manage shifting and multiple projects/priorities; and meet changing deadlines * Strong interpersonal skills, the ability to work with wide variety of personalities and interact with others professionally. * Strong communication (verbal and written), decision-making, time management and customer service skills. * Ability to sit and concentrate for extended periods of time. * Acceptance and application of the confidential nature of the position. * Ability to work independently as well as a team member. * Experience with 10 key and computers required. * Commitment to quality healthcare.