Jobs · Finance

Senior Accountant

Community Health Service Inc. · Moorhead, MN · 4 days ago
FinanceFull-time

About the role

Sound rewarding? You bet it is! If you are looking for more than just a "job" and want to invest your time making an impact on the lives of others, this is your chance to join our CHSI team!

Responsibilities

  • Perform and oversee advanced accounting functions including journal entries, account reconciliations, accruals, fixed assets, and general ledger maintenance.
  • Lead monthly, quarterly, and year-end close processes to ensure timely and accurate financial reporting.
  • Prepare and analyze monthly financial statements, supporting schedules, and variance analyses.
  • Reconcile complex balance sheet and income statement accounts and proactively identify discrepancies.
  • Support accounting system optimization and financial process improvement initiatives.
  • Manage financial tracking and reporting for federal, state, and foundation grants including HRSA, state Medicaid, behavioral health, public health, and other restricted funding sources.
  • Monitor grant expenditures for allowability, budget alignment, and compliance with funding requirements.
  • Prepare grant financial reports, reimbursement requests, drawdown documentation, and supporting schedules.
  • Collaborate with operational and program leadership to ensure expenditures align with grant budgets and objectives.
  • Support development of grant budgets, budget modifications, and financial sustainability planning.
  • Maintain documentation to support grant monitoring, external reviews, and audits.
  • Serve as a key finance lead in annual financial audits, Uniform Guidance/single audit requirements, and external financial reviews.
  • Prepare audit schedules, reconciliations, and supporting documentation.
  • Aid in the implementation and maintenance of internal financial controls and compliance processes.
  • Support corrective action implementation and documentation related to audits or monitoring findings.
  • Ensure compliance with federal grant regulations, Generally Accepted Accounting Principles (GAAP), and FQHC-related reporting expectations.
  • Support implementation, optimization, and ongoing management of financial systems and reporting tools.
  • Identify opportunities to improve efficiency, standardization, and financial reporting accuracy.
  • Develop and document finance workflows, procedures, and internal controls.
  • Support automation and data integrity initiatives across accounting and grant management processes.
  • Partner with operational leaders, clinic leadership, HR, and program managers regarding budgets, expenditures, and financial reporting.
  • Provide technical guidance and mentoring to finance team members as appropriate.
  • Participate in cross-functional organizational initiatives supporting operational excellence and sustainability.
  • Contribute to a culture of accountability, continuous improvement, and mission-driven service.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of 5-7 years of progressive accounting experience, including financial reporting and account reconciliation responsibilities.
  • Minimum 2-3 years of grant accounting or restricted fund management experience.
  • Strong understanding of GAAP and nonprofit accounting principles.
  • CPA or CPA-track preferred.
  • Experience in healthcare, nonprofit, FQHC, or federally funded environments strongly preferred.
  • Experience with federal grants, Uniform Guidance, HRSA funding, Medicaid reimbursement, or public health funding preferred.
  • Experience with ERP/accounting system implementation or optimization preferred.
  • Multi-entity or multi-location accounting experience preferred.

Benefits

  • Executive Paid Time Off (PTO): 240 hours per year!
  • Personal Days Off (PDO): In addition to PTO, we offer 4 paid personal days each year.
  • Paid Holidays: CHSI offers 11 days of holiday pay.
  • 401K Retirement Plan, with a 4% company match!
  • Health, Dental, and Vision insurance
  • HSA Health Savings Account and/or Flexible Spending Account
  • Life & Disability Insurance (Short Term Disability premiums paid by CHSI)
  • Supplemental Voluntary Benefits Loan Reimbursement Options: Our employees who work in clinical positions may be eligible for loan reimbursement of up to $145,000 through the National Health Service Corps!

Pay

Commensurate with experience.

Schedule

Remote work.

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