Senior Accountant

About the role

HealthPartners is hiring a Senior Accountant to record financial transactions in the general ledger in accordance with generally accepted accounting principles. The role supports accurate, timely and meaningful reporting and the protection of corporate assets.

Responsibilities

• Review general ledger entries for proper accounting in accordance with GAAP and stated HealthPartners policy.
• Participate in month-end close activities, including preparing journal entries 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 on time.
• Research reconciliation items, determine corrective action and complete required adjusting entries.
• Analyze account transactions and prepare accounting statements and reports.
• Work with Finance team members, departments, locations and Accounting Unit Managers to resolve accounting matters and develop solutions.
• Monitor subsystems owned by other departments, including Accounts Payable, Payroll, Inventory and other miscellaneous accounting systems.
• Assist in developing and implementing policies, procedures, goals and objectives.
• Prepare interim and year-end schedules for auditors as needed.

Requirements

• Working knowledge of subsystems that General Accounting routinely monitors, including Accounts Payable, Payroll, Inventory and other miscellaneous accounting systems.
• Ability to analyze cause-and-effect relationships, consider consequences of future actions, solve problems and work independently.

Key facts

• Responsible for timely, accurate recording of financial transactions in the general ledger.
• Participates in month-end close activities, including preparing journal entries.
• Completes monthly variance analysis and financial statement preparation for assigned entities.

Estimated salary

Estimated salary for accountant in United States: USD 550 - 16,500 per month, based on 9 CazVid job posts that state their pay. This is an estimate, not the salary offered.