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We are looking for an experienced Senior Accountant to join a mission-driven healthcare organization in Minneapolis, Minnesota. In this role, you will partner with executive leadership to manage core accounting operations, maintain accurate financial reporting, and support sound fiscal planning across a complex, multi-program environment. The ideal candidate brings strong nonprofit accounting knowledge, experience with claims-based healthcare finances, and a careful, analytical approach to month-end close and compliance.
Job Responsibility
Lead the monthly and annual close cycle by preparing schedules, reconciling accounts, and ensuring reporting deadlines are met with accuracy
Produce and review financial statements, including balance sheets, income statements, and cash flow reports, in alignment with applicable accounting standards
Oversee day-to-day accounting operations such as accounts payable and payroll while maintaining adherence to established financial procedures and controls
Prepare, post, and validate journal entries to ensure transactions are recorded correctly in the general ledger
Investigate account variances and reconcile sub-ledgers, bank activity, and other balance sheet accounts to resolve discrepancies promptly
Support the development of budgets and forecasts by compiling financial data, monitoring spending trends, and delivering monthly variance analysis
Manage accounting activities across more than ten programs, ensuring revenues and expenses are assigned, tracked, and reported accurately by program
Provide direction and quality review for the bookkeeper, offering guidance on workflow improvements and consistent accounting practices
Coordinate audit support and strengthen internal control processes by preparing documentation, assisting with tax-related filings, and promoting compliance with nonprofit and funder requirements
Requirements
Demonstrated experience in senior-level accounting roles within nonprofit, healthcare, or similarly regulated environments
Strong working knowledge of month-end close procedures, general ledger maintenance, journal entry preparation, and account reconciliation
Experience preparing financial statements and analyzing results to support informed business and program decisions
Familiarity with payroll processing, accounts payable functions, and internal control standards
Ability to manage financial reporting for multiple programs or cost centers with a high level of detail and accuracy
Proficiency in bank reconciliations and resolving discrepancies across accounting records
Understanding of budgeting, forecasting, and variance analysis in an operational finance setting
Excellent organizational skills and the ability to communicate effectively with leadership and accounting staff
What we offer
medical, vision, dental, and life and disability insurance