Senior Accountant

People Incorporated Mental Health Services • Eagan, MN

13d • $74,000 - $80,000 • Hybrid

About The Position

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. Schedule: Monday-Friday, regular business hours Location: 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.

Requirements

• Bachelor’s degree in business with a major in accounting.
• Minimum of four years of prior accounting experience.
• Intermediate level knowledge of Excel with proficiency using pivot tables, lookups, and logical formulas.

Nice To Haves

• Experience developing and editing business intelligence reports to ensure financial reporting requirements are met.
• Prior accounting experience within a not-for-profit work environment.

Responsibilities

• 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.
• Develops, implements, and documents 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.

Benefits

• Accrue up to 4 weeks of PTO/ESST, plus company-designated holidays and floating holidays
• 403(b) Retirement Savings Plan with a 3% employer-match
• Multiple health and dental insurance plan choices available
• Lifestyle Benefit – choice between company contribution to health savings account, student loan repayment assistance, or flex time
• Employer-paid Short & Long-Term Disability Insurance & Life Insurance
• Free access to People Incorporated's Training Institute, offering free CEUs and a wide array of learning and education opportunities
• Eligibility for state and federal loan forgiveness programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior