Sr. Accountant
Robert Half
Job Description
Job Description
We are looking for an experienced Sr. Accountant to support financial operations for healthcare communities in Minnetonka, Minnesota. This is a Contract position focused on delivering accurate month-end close activities, financial reporting, and reconciliations in a deadline-driven environment. The ideal candidate will bring strong general ledger expertise, sound analytical judgment, and the ability to produce compliant financial information for internal and external reporting needs.
Responsibilities:• Manage monthly close activities by recording journal entries and maintaining accurate general ledger balances for assigned communities.
• Reconcile ledger accounts and assemble supporting schedules that substantiate month-end financial results.
• Perform bank account reconciliations, investigate differences, and record adjusting entries when necessary.
• Prepare and distribute monthly financial statements on schedule while aligning reporting with applicable accounting standards.
• Analyze account activity to identify unusual fluctuations, resolve discrepancies, and address accounting issues promptly.
• Review expense coding before accounts payable posting to help ensure transactions are classified correctly.
• Generate recurring and ad hoc financial reports, including variance analysis, labor and payroll reporting, compliance-related reporting, and capital spending summaries.
• Contribute financial data and analysis for annual budgeting activities across managed communities.
• Compile documentation required for cost reports, tax filing support, sales and use tax submissions, and annual external audits.• Demonstrated experience with month-end close processes in an accounting environment.
• Strong working knowledge of general ledger accounting and journal entry preparation.
• Hands-on experience performing account reconciliations and resolving discrepancies.
• Proficiency in bank reconciliation activities and related cash balancing tasks.
• Ability to prepare accurate financial statements and supporting schedules within established deadlines.
• Familiarity with budget-to-actual reporting, financial analysis, and variance investigation.
• Understanding of GAAP-based reporting practices and standard accounting controls.
Vacancy posted 1 day ago
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