Senior Accountant

HealthPartners; BLOOMINGTON (MN); On-site; USD 70,000 - 90,000; Full time

Job summary

HealthPartners is seeking a Senior Accountant in Minnesota to ensure proper GAAP accounting and accurate reporting. You will analyze accounts, perform reconciliations, and prepare statements, while collaborating with Finance teams across departments.

The role drives month-end close, posting of journal entries, expense allocations, and variance analysis, with a focus on accuracy and process improvement in a multisite environment.

Qualifications

• Four-year college degree in Accounting, Finance, or related field.
• Minimum 4 years experience in related position.
• Working knowledge of GAAP and internal controls.
• Strong spreadsheet (Excel) skills.
• Strong analytical and problem solving skills.
• Strong interpersonal and communication skills.
• Strong organizational skills.
• Ability to complete assignments with minimal supervision.

Responsibilities

• Review accounting entries posted to the general ledger to ensure proper accounting of financial transactions.
• Participate in month-end close activities including journal entries with supporting documentation.
• Prepare and post expense allocation entries.
• Complete monthly variance analysis and financial statement preparation for assigned entities.
• Complete balance sheet account and subsystem reconciliations accurately and timely.
• Research reconciliation items to determine corrective action and prepare adjusting entries.
• Assist in development and implementation of policies, procedures, goals and objectives.
• Prepare interim and year-end schedules for auditors as needed.
• Communicate issues and resolutions to Finance management.
• Review internal accounting controls and recommend improvements.

Skills

Strong spreadsheet (Excel) skills

Analytical and problem solving

Interpersonal and communication skills

Ability to work with minimal supervisi

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Financial Systems

Job description

Job Description

HealthPartners is hiring a Senior Accountant. 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 corporate assets. Other responsibilities include analyzing account transactions, preparing account reconciliations, resolving reconciling items utilizing thinking & problem solving skills, and preparing accounting statements and reports. Additional responsibilities also include analyzing cause/effect relationships & considers consequences of future actions; working independently with other Finance team members, departments, locations, & Accounting Unit Managers to resolve accounting matters and developing solutions to a variety of problems of simple to moderate scope and complexity. This position requires a working knowledge of numerous sub-systems which are systems that General Accounting must routinely monitor, but are ones that are owned by other departments including Accounts Payable, Payroll, Inventory and other miscellaneous accounting systems.

Accountabilities

• Review accounting entries posted to the general ledger to ensure proper accounting of financial transactions in accordance w/ GAAP & stated HealthPartners Policy
• Participate in month-end close activities including preparation of journal entries, complete with appropriate supporting documentation.
• Prepare and post expense allocation entries.
• Complete monthly variance analysis and financial statement preparation for assigned entities
• Complete balance sheet account and subsystem reconciliations accurately and timely.
• Research account reconciliation items to determine corrective action required and complete required adjusting entries.
• Assist in development and implementation of policies, procedures, goals and objectives.
• Prepare interim and year-end schedules for auditors as needed.
• Able to work independently & proactively with minimal guidance & supervision while participating actively as a Finance team member.
• Communicate issues & resolutions to Finance management
• Research & prepare technical accounting solutions for new & existing business issues (simple to moderate complexity)
• Review internal accounting controls and recommend improvements.
• Enhance and document processes and procedures to facilitate accurate and timely financial information.
• Able to utilize tools, such as system queries & downloads
• Proficient in Excel
• Maintain required records, reports & files
• Complete special projects as directed by the Finance Manager.

REQUIRED QUALIFICATIONS

• Four-year college degree in Accounting, Finance, or related field. (Accounting preferred)
• Minimum 4 years experience in related position.
• Working knowledge of GAAP and internal controls.
• Strong spreadsheet (Excel) skills.
• Strong analytical and problem solving skills.
• Strong interpersonal and communication skills.
• Strong organizational skills
• Ability to complete assignments with minimal supervision
• Consistently demonstrate the knowledge, skills, abilities, and behaviors necessary to work effectively and productively with each other while providing exceptional service to our leaders, members, patients, and vendors.

Preferred Qualifications

• Accounting or finance experience in a healthcare setting.
• Experience working with Oracle Financial Systems.

About Us

At HealthPartners we believe in the power of good – good deeds and good people working together. As part of our team, you’ll find an inclusive environment that encourages new ways of thinking, celebrates differences, and recognizes hard work.

We’re a nonprofit, integrated health care organization, providing health insurance in six states and high-quality care at more than 90 locations, including hospitals and clinics in Minnesota and Wisconsin. We bring together research and education through HealthPartners Institute, training medical professionals across the region and conducting innovative research that improve lives around the world.

At HealthPartners, everyone is welcome, included and valued. We’re working together to increase diversity and inclusion in our workplace, advance health equity in care and coverage, and partner with the community as advocates for change.

Benefits Designed To Support Your Total Health

As a HealthPartners colleague, we’re committed to nurturing your diverse talents, valuing your dedication, and supporting your work-life balance. We offer a comprehensive range of benefits to support every aspect of your life, including health, time off, retirement planning, and continuous learning opportunities. Our goal is to help you thrive physically, mentally, emotionally, and financially, so you can continue delivering exceptional care.

Join us in our mission to improve the health and well-being of our patients, members, and communities.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant because of race, color, sex, age, national origin, religion, sexual orientation, gender identify, status as a veteran and basis of disability or any other federal, state or local protected class.