Neighborhood Outreach Access to Health (NOAH) is looking for talented healthcare team members to step into our culturally diverse health centers! From Scottsdale to Glendale, NOAH provides affordable, high-quality healthcare services. Serving over 40,000 neighbors, our model of care places patients' needs at the center of attention as we deliver comprehensive health services including medical, dental, behavioral health, nutrition, prenatal care, preventive health, eligibility assistance and health education programs.
Job Summary:
The Sr. Accountant will prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Duties/Responsibilities:
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Performs general cost accounting and other related duties in the accounting department.
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Prepares, analyzes, and summarizes advanced reports and financial information.
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Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
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Maintains the general ledger.
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Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
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Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
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Reconciles customer accounts and manages accounts receivable collections.
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Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
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Reviews journal entries and/or account reconciliations prepared by other staff for accuracy and completeness
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Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
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Leads special accounting projects, including but not limited to, annual corporate tax returns, unclaimed property, research, captive insurance, and inventory
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Files required tax forms with federal, state, and local government agencies.
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As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
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Attends, participates, and/or assists in meetings, trainings, community outreach activities, continuing education opportunities, and other activities as required.
- Performs other related duties as assigned.
Required Skills/Knowledge/Abilities:
Extensive knowledge of general financial accounting and cost accounting.
Understanding of and ability to adhere to generally accepted accounting principles.
Highly proficient with accounting software.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.
Proficient in Microsoft Office Suite or similar software.
Ability to work independently and reliably.
Education and Experience:
Required:
Preferred:
Other Requirements: