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Senior Accountant

1 month ago

Mendota Heights, United States Dungarvin Full time
Job DescriptionJob DescriptionCompany Description

At Dungarvin, we're not just a national company; we're a family of caring, passionate, and dedicated team members working together nationwide to offer top-notch, community-based support. Our mission is simple: respecting and responding to the choices of people in need of supports. We're here to provide exceptional assistance to individuals with intellectual and developmental disabilities, as well as those facing mental health, behavioral, or significant medical challenges. 

WE OFFER:

  • Competitive pay
  • Innovative, collaborative environment with flexible work/life balance schedules
  • Hybrid - 3 days in the office 
  • 401(k) plan with a 3% company match
  • FREE Long-term Life Insurance & FREE Long-term Disability
  • Job mobility options within Dungarvin's 15 states of services
  • Generous PTO that increases with tenure
  • Pet Insurance
  • Medical, Dental, and Vision (Domestic partners eligible for Dental).
  • Supplemental Insurance, Flex Spending, and HSA Accounts
  • Mileage reimbursement
  • Referral Bonus Program
Job Description

We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.

Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating with accounting peers and coaching/mentoring junior accountants.

Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

AREA OF RESPONSIBILITIES: 

  • Responsible for all aspects of the general accounting monthly close cycle, including performing accruals and completing some analyses
  • Serves as the liaison for all accounting related issues/questions/concerns for management
  • Produce all financial reports and statements
  • Routine interactions with other accounting cycle functions such as Accounts Payable, Accounts Receivable and Payroll

BREAK DOWN OF DUTIES:

  • 30% - Production of Final Statement
  • 30% Reconciliation – Bank statements, general ledgers, journal entries. And maintaining balance sheets. 
  • 20% - Analysis- reviewing preliminary results; performing inquiries of pre and post financial statements. 
  • 10% - Audits
  • 10% - Reporting: Usage tax, sale’s and use tax, unclaimed property tax reports
Qualifications

REQUIRED:

  • Bachelor’s degree in accounting, finance or related field coupled with 5 years minimum experience
  • Hands-on experience with accounting software packages, such as Microsoft Dynamics GP, Peachtree/Sage, Solomon, Management Reporter, FRx and Planful
  • Advanced MS Excel skills including Vlookups, Sumif functions and Pivot tables
  • Intermediate to advanced skills in Microsoft Office Suite.

SKILLS CRICIAL TO MAKE YOU SUCCESSFUL IN ROLE:

  • Be an organized, independent, self-motivated and driven employee, comfortable with making sound decisions.
  • Critical thinking skills- Rise to the occasion and create solutions to problems, while being consistent, accurate and timely.
  • Ability to multi-task and analyze priorities as things come up, being flexible in the process.
  • Have an aptitude for numbers and quantitative skills partnered with a passion for accounting.
  • Ability to present information clearly and accurately to individuals one- to- one and in a group setting. 
  • Show an ability to process information with speed and accuracy.
  • Ability to showcase independent judgment, facts and data thought excellent written and verbal communications.
  • Ability to notice and track business trends.


Additional Information

SKILLS CRITICAL TO MAKE YOU SUCCESSFUL IN ROLE:

  • Be an organized, independent, self-motivated, and driven employee, comfortable with making sound decisions.
  • Critical thinking skills- Rise to the occasion and create solutions to problems, while being consistent, accurate, and timely.
  • Ability to multi-task and analyze priorities as things come up, being flexible in the process.
  • Have an aptitude for numbers and quantitative skills partnered with a passion for accounting.
  • Ability to present information clearly and accurately to individuals one-on-one and in a group setting. 
  • Show an ability to process information with speed and accuracy.
  • Ability to showcase independent judgment, facts, and data through excellent written and verbal communication.
  • Ability to notice and track business trends.

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