Accountant Senior

About the role

The Senior Accountant is responsible for the proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles in order to ensure accurate, timely and meaningful reporting and protection of corporate assets. Other responsibilities include analyzing account transactions, preparing account reconciliations, resolving reconciling items utilizing thinking & problem solving skills, and preparing accounting statements and reports.

Responsibilities

• Review accounting entries posted to the general ledger to ensure proper accounting of financial transactions in accordance w/ GAAP & stated HealthPartners Policy
• Participate in month-end close activities including preparation of journal entries, complete with appropriate supporting documentation
• Prepare and post expense allocation entries
• Complete monthly variance analysis and financial statement preparation for assigned entities
• Complete balance sheet account and subsystem reconciliations accurately and timely
• Research account reconciliation items to determine corrective action required and complete required adjusting entries
• Aid in development and implementation of policies, procedures, goals and objectives
• Prepare interim and year-end schedules for auditors as needed
• Able to work independently & proactively with minimal guidance & supervision while participating actively as a Finance team member
• Communicate issues & resolutions to Finance management
• Research & prepare technical accounting solutions for new & existing business issues (simple to moderate complexity)
• Review internal accounting controls and recommend improvements
• Enhance and document processes and procedures to facilitate accurate and timely financial information
• Able to utilize tools, such as system queries & downloads
• Maintain required records, reports & files
• Complete special projects as directed by the Finance Manager

Requirements

• Four-year college degree in Accounting, Finance, or related field. (Accounting preferred)
• Minimum 4 years experience in related position
• Working knowledge of GAAP and internal controls
• Strong spreadsheet (Excel) skills
• Strong analytical and problem solving skills
• Strong interpersonal and communication skills
• Strong organizational skills
• Able to complete assignments with minimal supervision

Qualifications

• Preferred Qualifications: Accounting or finance experience in a healthcare setting, Experience working with Oracle Financial Systems.