Job Posting #1127 – Administration Accountant

Administration – Accountant

Job Title: Accountant
Department: Administration
Responsible to: Director of Finance
Hours: 40 hours/week
Schedule: Monday – Friday
Pay Range: $23.44 – 35.16

Job Summary: The Accountant will have an active role in assisting the Director of Finance with financial analyses in various forms. The position will create and perform monthly reporting and analysis, ad hoc reporting, budgeting, and financial projections. This position requires proof of full COVID-19 vaccination at time of offer.

Education & License Requirements: Requires a Bachelor’s degree in Accounting, Finance, Economics, or similar field of study.

Minimum Qualifications & Experience: Minimum of three years of experience in reporting, consolidation, and financial analysis. A healthcare industry background is preferred. Must have Accounting/GAAP knowledge with advanced proficiency in Microsoft Office (emphasis on Excel). Excellent written, verbal, and electronic communication skills are required. Must demonstrate strong initiative with the ability to manage multiple projects, as well as assure consistent follow-through. Ability to complete projects in a timely and accurate manner. Must be detail-oriented with strong organization and analytical skills. Ability to work well with others in a fast-paced, dynamic environment.

Essential Job Functions:

  • Prepare, review, and distribute internal monthly financial reports.
  • Track expenses and revenues vs. budget, research variances, and analyze fluctuations.
  • Research questions from department managers regarding financial variances.
  • Support various budget processes.
  • Assist in information gathering for external auditors.
  • Create periodic operating reports from various software – accounting, payroll, several EMRs.
  • Analyze and share trends with managers and executives.
  • Assess the cost effectiveness of products, projects, or services.
  • Create and post journal entries into accounting software.
  • Reconcile general ledger accounts.
  • Track fixed assets.
  • Assist in billing, invoicing, and payroll processes.
  • Contribute to the development and refinement of financial processes and procedures.
  • Evaluate profit and cost efficiencies in various areas of the organization as needed.
  • Perform special projects and other duties as assigned.

How to Apply
Please submit a cover letter, resume, and completed application. You may download our Employment Application below, which can be filled out electronically or printed and filled out by hand.

Employment Application
Additional Prior Work History Supplement

Applications are accepted via the following methods:

  • Email as an attachment to,
  • Fax to 541-228-3165
  • Mail to 2650 Suzanne Way, Suite 200, Eugene, OR 97408.

If you have any questions, please contact us as 541-228-3126.