Senior Accountant

Health Dimensions Group; Hopkins (MN); On-site; USD 65,000 - 90,000; Full time

Job summary

Health Dimensions Group, based in Minneapolis, MN, seeks a Senior Accountant to maintain the general ledger and generate monthly financial statements for HDG’s managed communities. The role supports GAAP-compliant reporting and collaborates with the finance team and external auditors.

Experience in healthcare accounting is preferred; CPA designation is a plus. Public accounting background is helpful but not required. Strong communication and organizational skills are essential.

Qualifications

• Bachelor’s degree in accounting or related field is required.
• Prior public accounting experience is a plus.
• Healthcare accounting experience in skilled nursing/assisted living/independent living is preferred.
• Excellent written and verbal communication skills are essential.
• Strong interpersonal communication skills are essential.
• Analytical and problem-solving skills are essential.
• Ability to work under pressure and meet deadlines across multiple communities/projects.
• Excellent organizational skills and teamwork.

Responsibilities

• Prepare and post journal entries in the general ledgers of HDG’s managed communities.
• Compile and reconcile information for month-end schedules and financial statements.
• Prepare bank reconciliations and necessary journal entries.
• Perform analytical reviews of accounts and resolve issues.
• Create and issue monthly financial statements for managed communities by deadlines.
• Review and verify invoice coding for accounts payable.
• Prepare work papers for yearly audits and work with external auditors.
• Prepare financial information for Medicare/Medicaid cost reports.
• Prepare financial data for tax return filings as requested by outside tax accountants.
• Prepare other financial reports and analyses (budget vs actual, payroll, etc.).
• Provide budgeting input for HDG’s managed communities.
• File sales/use tax returns as applicable.
• Develop relationships with managed community staff; assist EVP and Director on projects.

Skills

Excellent written and verbal comms

Strong interpersonal skills

Analytical and problem-solving

Under pressure and deadlines

Organizational skills

Team player

Knowledge of GAAP

Healthcare accounting experience

Education

Bachelor's degree in accounting or related field

CPA designation a plus

Job description

Health Dimensions Group (HDG), with headquarters in Minneapolis, Minnesota, is a privately held entity that was formed in 2000. Our roots are deeply set within acute and senior care and our leadership has served a diverse group of clients for more than 20 years. As one of the nation’s thought leaders, HDG offers expertise in consulting and management services to post-acute, long-term care, and senior living providers, as well as hospitals and health systems across the nation. HDG’s experience includes work with clients in all 50 states.

As one of the nation’s thought leaders, HDG offers expertise in consulting and management services to post-acute, long-term care, and senior living providers, as well as hospitals and health systems across the nation. HDG’s experience includes work with clients in all 50 states.

This search is for a Senior Accountant for HDG.

POSITION SUMMARY: Maintain general ledger and create monthly financial statements to ensure timely and accurate reporting of financial information as part of the financial services provided by Health Dimensions Group (HDG) to its managed communities.

Prior PUBLIC ACCOUNTING experience is not required but a plus, 3+ years preferred experience in ACCOUNTING.CPA designation is a plus.

Job Description

• Prepare and post journal entries in the general ledgers of HDG’s managed communities used in the preparation of monthly financial statements.
• Compile and reconcile information from the general ledgers used in month-end schedules supporting the issued financial statements.
• Prepare bank reconciliations and the necessary journal entries.
• Perform analytical review of financial statement accounts and research/resolve accounting issues as necessary.
• Create and issue monthly financial statements for HDG’s managed communities by the deadlines established and ensure that financial statements are prepared in accordance with generally accepted accounting principles.
• Review and verify the coding of invoices prior to posting the accounts payable batches by the accounts payable staff to ensure proper posting of expenses.
• Prepare work papers for yearly audits and work with external auditors.
• Prepare financial information as necessary for Medicare and Medicaid cost report filings.
• Prepare financial information as necessary for tax return filings as requested by outside tax accountants.
• Prepare other financial reports and analyses as deemed necessary; such as, but not limited to budget vs. actual comparisons, PPD expenses by department, payroll labor reports, bank compliance reporting, capital project tracking, etc.
• Provide data input and analytical review of yearly budgets for HDG’s managed communities.
• File sales/use tax returns, as applicable, for HDG’s managed communities.
• Develop good working relationships and communication with managed community staff.
• Assist EVP of Finance and Director of Financial Services in various other projects and analyses as necessary.

Qualifications

• *Required Knowledge, Skills, Abilities, and Experience*
• *Bachelor’s degree in accounting or related field.
• *Prior public accounting experience and CPA designation a plus.
• *Previous health care accounting experience preferred (specifically with skilled nursing and/or assisted and independent living communities).
• *Excellent written and verbal communication skills
• *Strong interpersonal communication skills.
• *Excellent analytical and problem-solving skills.
• *Ability to work well under pressure, manage multiple communities/projects simultaneously and meet financial deadlines.
• *Excellent organizational skills.
• *Ability to work as part of a team.
• *Strong knowledge of generally accepted accounting principles.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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