SR. Accountant

Nura•Coon Rapids, MN

23h

About The Position

Nura currently has an opportunity for a SR. Accountant! The purpose of this position is to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Essential Functions: 1. Maintain general ledger to include the preparation of journal entries, coding of invoices, account analysis and reconciliation, closing books monthly, and setting up new accounts and vendors. 2. Responsible for reconciling and maintaining balance sheet accounts including accounts receivable, fixed assets, prepaid expenses, accounts payable and bank reconciliations 3. Process accounts payable – upload invoices to Sage Intacct, verify accuracy, obtain proper approvals, weekly processing of checks and ACH payments to vendors 4. Preparing month end journal entries 5. Assisting with monthly closings and preparation of monthly financial statements 6. Implementing and maintaining internal financial controls and procedures 7. Assist in completing accurate and timely monthly and year end closings 8. Resolving accounting discrepancies and irregularities 9. Developing and maintaining financial databases 10. Analysis of revenues and expenses 11. Preparing MN Care tax returns 12. Responsible for monitoring credit card activity and daily cash flow 13. Maintain accounting records for fixed assets. 14. Monitor and review invoices for compliance with sales & use tax regulations and prepare sales & use tax returns. 15. Maintain records of all financial documents with appropriate supporting material. Updates records as necessary. 16. Recommend, design, and implement any necessary controls based on department objectives. This position performs duties independently. 17. This position has contact with senior-level management which requires strong interpersonal communication skills both written and verbal 18. Consult with manager regarding major policy decisions, major expenditures, and unusual problems. 19. Support VP of Finance with special projects and workflow process improvements. 20. Performs other duties as assigned to support the mission, values, and strategies of Nura.

Requirements

Bachelor’s Degree in accounting preferred, or 2-year degree with direct comparable experience.
Five years of general ledger accounting experience
Inherent attention to detail and accuracy
Strong understanding of accounting, including practical application of accounting theory
Ability to handle multiple priorities and deadlines; exhibit mature judgement and make sound decisions.
Ability to handle and maintain confidential information
Excellent interpersonal skills, both verbal and written; team player with customer service orientation
Strong Excel skills, proficiency with Word and Outlook
Knowledge and experience in Sage Intacct preferred.

Nice To Haves

CPA, preferred

Responsibilities

Maintain general ledger to include the preparation of journal entries, coding of invoices, account analysis and reconciliation, closing books monthly, and setting up new accounts and vendors.
Responsible for reconciling and maintaining balance sheet accounts including accounts receivable, fixed assets, prepaid expenses, accounts payable and bank reconciliations
Process accounts payable – upload invoices to Sage Intacct, verify accuracy, obtain proper approvals, weekly processing of checks and ACH payments to vendors
Preparing month end journal entries
Assisting with monthly closings and preparation of monthly financial statements
Implementing and maintaining internal financial controls and procedures
Assist in completing accurate and timely monthly and year end closings
Resolving accounting discrepancies and irregularities
Developing and maintaining financial databases
Analysis of revenues and expenses
Preparing MN Care tax returns
Responsible for monitoring credit card activity and daily cash flow
Maintain accounting records for fixed assets.
Monitor and review invoices for compliance with sales & use tax regulations and prepare sales & use tax returns.
Maintain records of all financial documents with appropriate supporting material. Updates records as necessary.
Recommend, design, and implement any necessary controls based on department objectives.
This position has contact with senior-level management which requires strong interpersonal communication skills both written and verbal
Consult with manager regarding major policy decisions, major expenditures, and unusual problems.
Support VP of Finance with special projects and workflow process improvements.
Performs other duties as assigned to support the mission, values, and strategies of Nura.