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    Senior Accountant - Minneapolis, United States - BeTheMatch

    BeTheMatch
    BeTheMatch Minneapolis, United States

    1 week ago

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    Description

    POSITION SUMMARY:
    Please apply online using a laptop or desktop computer.


    The Senior Accountant position provides financial and accounting clarity to help NMDP further its mission of saving lives through cellular therapy.

    The Senior Accountant provides accounting leadership and technical expertise to help the Organization and Controllership team accurately and efficiently complete accounting and reporting functions in compliance with internal controls, policies, procedures, and US Generally Accepted Accounting Principles (GAAP).

    The Senior Accountant will be responsible for preparing and reviewing month-end entries and reconciliations, assisting with forecast and budget responsibilities, preparing and reviewing audit and compliance documentation, and other aspects described in the "Accountabilities" section below.

    This is a remote position (US). #LI-Remote

    Check out our video

    Saving Lives:
    It's the Best Job Ever


    ACCOUNTABILITIES:
    Key areas this role supports is Comp and Benefits, Investments and State and Local Tax

    Supports Financial Reporting (Preparation of Financial Statements, Committee Packets, External Audits):
    Monthly and Annual Reporting

    Prepare and review monthly journal entries and month-end reconciliations to ensure the integrity of financial reporting
    Ensures monthly reporting activities are completed timely, accurately, and efficiently for primary responsibilities areas, including the following:

    Compensation and benefits accounting and reporting
    Investment accounting and reporting
    Intercompany allocations, eliminations, and settlement

    Assists with other accounting and reporting areas in a support and preparation role:

    International subsidiary accounting and reporting
    Strategic investment accounting and reporting, including internally developed capital software assistance

    Prepares and reviews committee reporting and packets as assigned

    Annual Financial Statement Audit

    Prepare and review audit schedules relating to primary focus areas and assists with audit requests
    Coordinates the external benefits audit, working closely with auditors and leading team members to ensure all audit deliverables are met


    Supports Organizational Compliance:
    Prepares and reviews the required government submissions, including Form 990 and other related compliance filings
    Leads and maintains compliance with state and local tax jurisdictions, managing tax reporting and required filings
    Prepares and reviews internal accounting policies in accordance with GAAP and accounting best practices. Reviews and approves purchase requisitions assigned to the Financial Reporting and Compliance team
    Ensure compliance with internal controls, policies, and procedures
    Ensures adherence to GAAP accounting, reporting, and disclosure


    Supports Forecasting and Budgeting:
    Prepares international subsidiary forecasting and budgeting in coordination with external accounting providers
    Assists with balance sheet forecasting and budgeting as needed
    Successfully partners with members of the Organization's Financial Planning and Analysis team to enhance internal reporting and successfully prepare and report on subsidiary performance

    Performs Financial Analysis and Other Duties:

    Reviews and performs analysis of business and financial activities and presentation of material in a manner which can be understood by non-financial customers.

    Succinctly analyzes operational variances between current month, prior month, and budget/forecast.
    Performs complex accounting activities and related analyses
    Performs accounting research to successfully resolve accounting issues
    Establishes and maintains strong, collaborative relationships with internal business partners and external providers
    Assists in the development and implementation of goals, priorities, policies, and procedures

    This position does not have direct reports but may provide work direction, delegate responsibilities, train employees, and drive management decisions.

    Other duties as assigned


    REQUIRED QUALIFICATIONS:

    Knowledge of:
    Strong working knowledge of general accounting concepts, monthly close process, financial reporting, and GAAP concepts
    Advanced computer skills on MS Office, accounting software and databases


    Ability to:
    Utilize strong organizational and analytical skills with attention to detail and accuracy
    Independently develop solutions to problems/challenges as they arise
    Communicate clearly and concisely with the ability to influence and motivate others without authority
    Display strong leadership capabilities, including an assertive (yet diplomatic) personality, a great attitude, and the ability to embrace change
    Demonstrate outstanding relationship building capabilities
    Meet deadlines and prioritize work


    Education and/or Experience:
    Bachelor's degree in accounting or related finance field
    Five or more years of progressive accounting experience
    Advanced spreadsheet skills


    PREFERRED QUALIFICATIONS:
    (Additional qualifications that may make a person even more effective in the role, but are not required for consideration)
    Public accounting experience
    CPA, MBA, or Master's in Accounting
    System experience - Oracle, Hyperion, Looker, project-based software.
    System based and ad-hoc report building


    DEI COMMITMENT:
    As part of our values, we are committed to supporting diversity, equity, and inclusion at NMDP. We actively celebrate colleagues' different abilities, sexual orientation, ethnicity, faith, and gender. Everyone is welcome and supported in their development at all stages in their journey with us.


    NMDP offers regular, full-time employees medical, dental, vision, life and disability, accident/critical illness/hospital, well-being, legal, identity theft and pet benefits.

    Retirement, paid time off/holidays, leave and incentive plans are also offered to eligible employees.

    Please reference this link for more information:
    NMDP Benefit Information
    #J-18808-Ljbffr
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