Senior Accountant

<strong>HELP PEOPLE BUILD WELL-BEING</strong><br />Share your knowledge, expertise, and talent to help people build well-being through the safety and comfort of home. You will be encouraged to show up authentically and work for the whole client to leverage their strengths with our network of extensive resources.

Edina, MN 55439, USA

Volunteers of America Minnesota and Wisconsin

<p><strong>We provide essential community-based health and human services that impact the lives of 25,000 people across the lifespan every year in 110 neighborhoods in both states. For 125 years, our work has focused on closing gaps between people and possibility, addressing a spectrum of intersecting needs&mdash;from housing to health to education to employment.<br /><br /><a href="" target="_blank" rel="noopener noreferrer">Our Response to COVID-19</a>&nbsp;<br /><a href="" target="_blank" rel="noopener noreferrer">Our Commitment to Racial Justice</a> <br /></strong></p>

keywords: position summary,prepare,management,accounting,support,submit,communication,degree,experience


Overview: <p>Preparation of monthly journal entries, account reconciliations, fixed asset accounting, lease accounting,</p>
Responsibilities: <ul> <li>Prepare monthly journal entries using excel and a computerized accounting system.</li> <li>Record accounts receivable journal entries including revenue accruals, provider reductions and bad debt estimates.</li> <li>Record and reconcile our records to properties managed by outside companies.</li> <li>Submit positive pay transaction files to the bank.</li> <li>Monitor and record monthly fixed assets and depreciation entries.</li> <li>Prepare external reporting requests, such as US Census reports, as needed.</li> <li>Prepare balance sheet reconciliations, on a monthly basis.</li> <li>Assist with the review and research of budget variances to help ensure the accuracy of financial reports.</li> <li>Assist with and provide support for items requested during the annual audit.</li> <li>Communicate effectively with program staff, vendors, payers, or other outside entities regarding financial</li> <li>Work as many hours as needed to complete the</li> <li>Other duties as</li> </ul> <p>&nbsp;</p> <p>Supervisory Responsibilities:</p> <ul> <li>Works under moderate supervision.</li> </ul> <p>&nbsp;</p> <p>Decision Making Authority/Self-Initiative:</p> <ul> <li>Decisions are not those directly related to management or general business operations.</li> </ul> <p>&nbsp;</p> <p>Professional relationships to be maintained:</p> <ul> <li>Staff, program directors, vendors, payers, co-workers, outside</li> </ul>
Requirements: <p>Qualification Requirements: <br /><br />Education/Experience:</p> <ul> <li>Bachelor&rsquo;s degree in accounting, or equivalent.</li> <li>4 years relevant experience</li> </ul>