Accountant II

Health Partners is hiring an Accountant II. The Accountant II is responsible for proper and timely recording of financial transactions in the general ledger according to GAAP. Other responsibilities include completing billings to outside vendors, applying post receipts, maintaining fixed asset records, analyzing account transactions, preparing account reconciliations, resolving reconciling items using problem‑solving skills, and preparing accounting statements and reports. The role analyzes cause and effect and considers future consequences, works independently with the finance team and other departments, and develops solutions to problems of simple to moderate scope.

• Review accounting entries posted to the general ledger to ensure proper accounting of financial transactions in accordance with GAAP and Health Partners policy.
• Participate in month‑end close activities including preparation of journal entries with supporting documentation.
• 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 adjusting entries.
• Complete billings to outside vendors and apply subsequent receipts (A/R duties).
• Maintain fixed asset records, including additions, disposals, and transfers and related month‑end reporting and reconciliations.
• Complete monthly close of the asset management system.
• Work independently and proactively with minimal guidance while actively participating as a Finance team member.
• Communicate issues and resolutions to Finance management.
• Research and prepare technical accounting solutions for new and existing business issues (simple to moderate complexity).
• Adapt to working in new environments and situations.
• Ensure that automated interfaces to the general ledger are functioning as intended.
• Review internal accounting controls and recommend improvements.
• Enhance and document processes and procedures to facilitate accurate and timely financial information, reporting, and managerial information.
• Utilize tools such as system queries and downloads.
• Proficient in Excel.
• Prepare interim and year‑end schedules for auditors as needed.
• Maintain required records, reports, and files.
• Complete special projects as directed by the Finance Manager.

• Four‑year college degree in Accounting, Finance, or related field (Accounting preferred).
• Minimum 2 years experience in a 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.
• Consistently demonstrate the knowledge, skills, abilities, and behaviors necessary to work effectively and productively with each other while providing exceptional service to our leaders, members, customers, and vendors.

• Accounting or finance experience in a healthcare setting.
• Experience working with Lawson Financial Systems.