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Senior Accountant

2 months ago

Saint Paul, United States Meridian Behavioral Health Full time
Job DescriptionJob Description

Senior Accountant

Full-Time/exempt

Hybrid/In-person

Salary: 90-110k DOE

Duties and Responsibilities/Qualifications

The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.

  • Assist in the preparation of timely and accurate consolidated financial statements in compliance with GAAP and external reporting requirements.
  • Support year-end audit and the preparation of internal management reporting.
  • Assist with preparation and analysis of Budgets & Forecasts
  • Prepare and analyze budget variances analysis.
  • Work with business partners to help them understand their financials and provide relevant management reporting to these partners
  • Oversee the regional general ledger and related accounting activities, ensuring accurate and timely processing of transactions.
  • Maintain lease and fixed asset reporting
  • Assist with accounts payable and ensure appropriate internal controls are followed.
  • Reconcile accounts as required for monthly or annual closing; promptly research and appropriately resolve any discrepancies/issues identified in this process.
  • Evaluating policies and procedures to ensure they are accurate and updated
  • Maintain up-to-date knowledge of current accounting pronouncements, GAAP and other compliance
  • Lead and support ad hoc special projects as

Required Skills, Knowledge and Ability

  • Team player
  • Detail oriented
  • Highly organized
  • Continuous improvement mindset
  • Microsoft Dynamics Great Plains

Physical Requirement

  • Hearing Ability to hear staff, incoming calls, and
  • Vision Ability to see computer screen and written charts to document outcomes and obtain data.
  • Speaking Ability to speak to staff and external
  • Sitting Approximately 5-6 hours per
  • Standing Approximately 1-2 hours per