Senior Accountant

4 weeks ago

Minneapolis, Minnesota, United States Coloplast Full time


Senior Accountant

Location:

Minneapolis, MN, US



Job Family:

Finance

Country/Region:

United States

Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of financial reports. The position involves administrative level responsibilities in general accounting, internal auditing, cost accounting, and budgetary controls.

Major Areas of Accountability

Maintain accounts payable, accounts receivable, intercompany transactions, bank account reconciliations and credit card reconciliations.

* Prepare and reconcile Payroll related entries for both direct expense and intercompany cross charged item Reconcile payments posted on all patients' accounts and request corrections from the "Billing and Reimbursement" department as needed.

* Monitor the General Ledger according to cost centers provided by Coloplast Corp. Look for discrepancies and miss-posts and revise when necessary.

* Maintain the company's accounting system and keep books and records on all company transactions and assets to be prepared for an audit case scenario.

  • Partner with FP&A counterparts to ensure sufficient accrual balances versus actuals while providing recommendations to future accrual needs.

* Prepare daily cash flow reporting for the Leadership Team and forecast month-end cash position to ensure sufficient cash on hand at month end for all liabilities.

* Prepare daily and monthly journal entries including amortization, depreciation and pre-paid entries as well as revenue and revenue adjustment entries in preparation of the month-end closing process.

* Prepare and update all reports needed for month-end closing within the given timeframe.

* During the month end process, prepare Balance Sheet reconciliation backup for all accounts and present to Senior Finance Manager for revision and endorsement.

* Source and post data for reports that outline the company's financial position as A/R, A/P and financial reports. Present findings to Senior Finance Manager for analysis and inclusion in financial statements.

* Monitor workflow in order to meet month-end/ quarterly reporting requirements, and alert manager to any issues with systems or staff which would impact the team's ability to meet production requirements.

* Consolidate Sage 50 Accounting software for sister companies Comfort Medical and once month-end closing is done.

* Review and analyze financial practices of the company to ensure compliance with policies and procedures, federal, state and local mandates, and the company's fiscal budgetary programs.

* Complete select periodic tax filings and payments as necessary.

* Lead and mentor Bookkeeper to assist with Accounting Department responsibilities and deliverables.

* Other duties as assigned.

Basic Qualifications

* BS/BA in Accounting, Finance or related major from an accredited university.

* 5+ years of experience in financial recordkeeping procedures, laws, regulations, and standards, knowledge of all facets of accounting and finance.

* Excellent Peachtree, Word, and Excel skills.

* Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Comfort Medical provides an extensive selection of name brand catheter and ostomy supplies to thousands of customers nationwide. Our attention to detail, unmatched customer service, and dedication to helping our customers live happier, healthier lives are just a few of the many reasons we are one of the fastest growing catheter and ostomy supply companies in the nation

Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Comfort Medical is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.

56591

#LI-CM





Nearest Major Market: Minneapolis



EOE M/W/Vets/Disabled

  • Senior Accountant

    4 days ago

    Minneapolis, Minnesota, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTANT Our client, an industry leader with operations throughout the United States, is currently looking to hire a talented Senior Accountant. This great opportunity is currently available due to an upcoming retirement of a long-tenured employee. This highly visible role works with both internal stakeholders and external customers functioning in a...

  • Senior Accountant

    3 weeks ago

    Minneapolis, Minnesota, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    3 weeks ago

    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    5 days ago

    Minneapolis, Minnesota, United States Twin City Die Castings Full time

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial reports. The successful Senior Accountant at TCDC is analytical and procedural in...

  • Senior Staff Accountant

    5 days ago

    Minneapolis, Minnesota, United States Twin Cities Habitat for Humanity Full time

    The Senior Staff Accountant is responsible for activities related to the organizations books, records and financial statements in accordance with generally accepted accounting principles (GAAP), including non-profit accounting. The Senior Staff Accountant ensures that journal entries are accurate and made within deadlines to support timely and accurate...

  • Accountant Senior

    5 days ago

    Minneapolis, Minnesota, United States HealthPartners Full time

    Job Description HealthPartners is hiring a Senior Accountant to Support our Grant department. The Senior Accountant is responsible for the proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles in order to ensure accurate, timely and meaningful reporting and protection of...

  • Senior Accounting Professional

    5 days ago

    Minneapolis, Minnesota, United States Creative Financial Staffing Full time

    DO YOU HAVE 3+ YEARS OF EXPERIENCE IN PUBLIC ACCOUNTING? If so, I want to speak with you Our financial services client is looking for a Senior Accounting Coordinator to join its Accounting teamThis position will support all regulatory and financial reporting processes, specifically, report preparation in accordance with GAAP or regulatory guidelinesThis will...

  • Senior Account Manager

    5 days ago

    Minneapolis, Minnesota, United States MentorMate Full time

    MentorMate creates durable technical solutions that deliver digital transformation at scale by blending strategic insights and thoughtful design with brilliant engineering. With mature and established practices in enterprise web and mobile development, quality engineering, technical architecture, human-centered design, cloud, DevOps, data, and analytics, the...

  • Senior Accountant

    3 weeks ago

    Minneapolis, Minnesota, United States Coloplast AS Full time

    Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of...

  • Senior Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Coloplast AS Full time

    Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of...

  • Senior Accountant

    5 days ago

    Minneapolis, Minnesota, United States Biomerics Full time

    Job Type Full-time Description Company Overview:Biomerics is a world-class manufacturer and innovative polymer solutions provider for the medical device and biotech industries. As a vertically integrated company, we specialize in designing, developing, and producing medical devices for diagnostic and interventional procedures. We are focused on...

  • Senior Accountant

    5 days ago

    Minneapolis, Minnesota, United States The Tile Shop, Inc. Full time

    Company Description Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want to make a difference and are...

  • Senior Accountant

    2 months ago

    Minneapolis, Minnesota, United States Mortenson Construction Full time

    ABOUT MORTENSONAs a Top 25 builder, developer, and EPC, our expertise spans markets like sports, renewable energy, data centers, healthcare, and more. We are builders at heart, working to ensure the built environment has a lasting positive impact. Let's Redefine Possible SUMMARY:Mortenson is currently seeking a Senior Accountant to provide accounting support...

  • Senior Operations and Planning Accountant

    5 days ago

    Minneapolis, Minnesota, United States Truity Partners Full time

    Location: Brooklyn Park, Minnesota Sector: Accounting & Finance Employment Type: Permanent Job ID: 39628 Date Added: 05/30/2024APPLY NOW View All Jobs Our client is an organization in the Brooklyn Park area looking for a Senior Operations and Planning Accountant. Our client is looking for someone with 3+ years of experience and is an excellent problem...

  • Senior Account Executive

    5 days ago

    Minneapolis, Minnesota, United States LoopMe Full time

    LoopMe, the leading outcomes-based platform, closes the loop on digital advertising. By leveraging AI to optimize media delivery in real-time, we drive measurable uplift for business outcomes and more effective advertising across online and offline marketing goals, including brand lift, purchase intent, consideration, foot traffic and sales.What we needWe're...

  • Senior Accountant, Inventory

    4 weeks ago

    Minneapolis, Minnesota, United States Sun Country Airlines Full time

    JOB SUMMARYThe Senior Accountant, Inventory is responsible for performing complex accounting activities and financial analyses with a primary focus on inventory. The Senior Accountant is highly detail-oriented, able to utilize hands-on accounting experience, and has an in-depth understanding of accounting principles and company practices. This position...

  • Senior Financial Reporting Accountant

    4 weeks ago

    Minneapolis, Minnesota, United States Agiliti Full time

    Job Description:The Senior Financial Reporting Accountant will be responsible for owning the technical and monthly accounting for debt, equity, pension, intangibles / goodwill, and contract costs, preparing the quarterly and annual financial statements, and performing technical accounting assessments within areas such as revenue recognition. This role is...

  • Senior Financial Reporting Accountant

    3 weeks ago

    Minneapolis, Minnesota, United States Agiliti Full time

    Job Description:The Senior Financial Reporting Accountant will be responsible for owning the technical and monthly accounting for debt, equity, pension, intangibles / goodwill, and contract costs, preparing the quarterly and annual financial statements, and performing technical accounting assessments within areas such as revenue recognition. This role is...