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