CCI Health Services is a group practice, empowering patients to partner with staff for an unparalleled healthcare experience. Through integrated teams in a learning environment, we deliver high quality, affordable, care to every patient during all stages of life.

POSITION SUMMARY:

The Senior Staff Accountant will oversee and participate in all accounting activities related to areas of responsibility, including accounting for transactions on a daily/monthly basis, account reconciliations, financial analysis and GL reporting, and may supervise other team members in the execution of related deliverables, specifically Accounts Payable.

As a member of the health center's finance team, the Senior Staff Accountant will fulfill the following KEY FUNCTIONS AND RESPONSIBILITIES towards the financial development and stability of CCI:

* Reviews accounting transactions and reports for adherence to internal financial and accounting guidelines and generally accepted accounting principles (GAAP). This review process includes investigating and resolving unusual financial activities and/or transactions

* Assists with audit and 990 closings.

* Oversees/assists with payroll tax preparation and timely filing, as well as account reconciliations for payroll-related GL accounts.

* Assists in the establishment, implementation and adherence to appropriate internal controls, GAAP and Community Clinic Inc. policies and procedures.

* Performs a variety of complex accounting activities that will assist in the maintenance of accounting operations.

* Reviews and maintains general ledger accounts and performs monthly GL accounts reconciliation including bank accounts.

* Assists with other departmental/corporate projects as needed.

* Responsible for preparing monthly general ledger reports, reconciliation and accounting period closing.

* Prepares journal entries and account reconciliation and documents these processes.

* Assists with the following: external audits, records research and special requests.

* Assists in the preparation of financial statement and reports.

* Supports programs-related Payroll, Accounts Payable and other finance staff as needed.

* Maintains appropriate backup for accounting team as it relates to cash management, grant reporting and draws and payment, and financial reporting.

* Ensures accounting records are in compliance with federal, state and local government requirements

* Prepares documentation for grant expenses, including invoices, check requests, and payroll records

* Created and managed training relating to fiscal compliance for federal, state and private grants.

OTHER JOB FUNCTIONS:

* Provides support during monthly closing cycle as required.

* Completes projects within the specified deadlines.

* Performs other duties as required.

* Maintains confidentiality of patients, employees and corporate financial records.

* Working on-site is an essential duty for the job.

EDUCATION AND EXPERIENCE:

* Bachelor's degree in Accounting or Finance is required. Masters, preferred.

* CPA a plus.

* 2+ years of relevant accounting experience required; public accounting experience is a plus. Healthcare, not-for-profit experience and experience with Intacct is also a plus. Must be proficient in spreadsheet software, specifically Excel. Excellent communication skills, written and verbal, with ability to clearly communicate technical issues to all levels of management.

* Experience supervising the work of others

OTHER SKILLS AND ABILITIES:

* Fluency in English (Spanish a plus)

* Must possess excellent communication and interpersonal skills,

* Ability to read and write in order to communicate effectively,

* Must be willing to assume other duties and responsibilities as assigned, either on a temporary basis or the result of changing position or job requirements

* Ability to supervise the work of others.

Why work at CCI?

* Extensive benefits plan

* Generous PTO Plan

* 403B Retirement Plan + Employer match up to 4%

* Tuition Reimbursement

* Continuing education assistance; can be used toward obtaining certifications, renewal of certifications, or possible conference attendance.

* Our providers are insured for malpractice under the Federal Tort Claims Act.