Senior Accountant

Job Overview

People Incorporated is seeking a Senior Accountant to join our finance and accounting team! This role is responsible for performing a multitude of accounting duties and analysis with consolidated financial statements, balance sheets and general ledger accounts. The Senior Accountant will also conduct monthly reconciliations, verify accuracy of general ledger accounts, and make recommendations for any corrections so data is accurate for decision makers and reporting purposes.

Monday-Friday, regular business hours

Occasional in-office presence required at our main offices in Eagan. The remainder of the work can be performed remotely within the states of MN or WI.

$74,000 - $80,000 annual salary

People Incorporated Mental Health Services is the largest nonprofit mental health provider in Minnesota. For over 50 years, we have been a leading community partner, transforming the health of our communities through innovative solutions.

• Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain record of accruals, prepaid assets, LTD, fixed assets & depreciation records, and other assigned balance sheet accounts. This includes preparing, entering, and reconciling general ledger accounts monthly.
• Develop and implement accounting processes and procedures. This includes implementation, reporting and testing of the general ledger interface for new subsidiary systems.
• Maintain daily record of bank transactions, monitoring cash balances and assisting programs with questions about their check registers. This involves processing bank transfers in accordance with established procedures and partnering with bank representatives in resolving any outstanding issues and reviewing all supporting documentation.