Jobs
>
Senior Accountant
>
Minneapolis

    Senior Accountant - Minneapolis, United States - Coloplast

    Coloplast
    Coloplast Minneapolis, United States

    1 week ago

    Default job background
    Description

    Prepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the company's financial standing, maintenance of its fiscal records, and the preparation of financial reports. The position involves administrative level responsibilities in general accounting, internal auditing, cost accounting, and budgetary controls.

    Major Areas of Accountability

    Maintain accounts payable, accounts receivable, intercompany transactions, bank account reconciliations and credit card reconciliations.

    •Prepare and reconcile Payroll related entries for both direct expense and intercompany cross charged item Reconcile payments posted on all patients' accounts and request corrections from the "Billing and Reimbursement" department as needed.

    •Monitor the General Ledger according to cost centers provided by Coloplast Corp. Look for discrepancies and miss-posts and revise when necessary.

    •Maintain the company's accounting system and keep books and records on all company transactions and assets to be prepared for an audit case scenario.

    • Partner with FP&A counterparts to ensure sufficient accrual balances versus actuals while providing recommendations to future accrual needs.

    •Prepare daily cash flow reporting for the Leadership Team and forecast month-end cash position to ensure sufficient cash on hand at month end for all liabilities.

    •Prepare daily and monthly journal entries including amortization, depreciation and pre-paid entries as well as revenue and revenue adjustment entries in preparation of the month-end closing process.

    •Prepare and update all reports needed for month-end closing within the given timeframe.

    •During the month end process, prepare Balance Sheet reconciliation backup for all accounts and present to Senior Finance Manager for revision and endorsement.

    •Source and post data for reports that outline the company's financial position as A/R, A/P and financial reports. Present findings to Senior Finance Manager for analysis and inclusion in financial statements.

    •Monitor workflow in order to meet month-end/ quarterly reporting requirements, and alert manager to any issues with systems or staff which would impact the team's ability to meet production requirements.

    •Consolidate Sage 50 Accounting software for sister companies Comfort Medical and once month-end closing is done.

    •Review and analyze financial practices of the company to ensure compliance with policies and procedures, federal, state and local mandates, and the company's fiscal budgetary programs.

    •Complete select periodic tax filings and payments as necessary.

    •Lead and mentor Bookkeeper to assist with Accounting Department responsibilities and deliverables.

    •Other duties as assigned.

    Basic Qualifications

    •BS/BA in Accounting, Finance or related major from an accredited university.

    •5+ years of experience in financial recordkeeping procedures, laws, regulations, and standards, knowledge of all facets of accounting and finance.

    •Excellent Peachtree, Word, and Excel skills.

    •Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

    Comfort Medical provides an extensive selection of name brand catheter and ostomy supplies to thousands of customers nationwide. Our attention to detail, unmatched customer service, and dedication to helping our customers live happier, healthier lives are just a few of the many reasons we are one of the fastest growing catheter and ostomy supply companies in the nation

    Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

    Comfort Medical is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.

    56591
    #LI-CM
  • Atlas Dynamics

    Senior Accountant

    1 week ago

    Atlas Dynamics Bloomington, United States

    About Ahlbrandt System GmbH: · Ahlbrandt System GmbH, based in Lauterbach, was founded in Now apply and has been part of the American Baldwin Technology Company, Inc. since Now apply. With approximately Now apply employees, the company is a leading manufacturer of innovative syst ...

  • Johnstone Supply

    Senior Accountant

    1 week ago

    Johnstone Supply Minneapolis, United States

    Senior Accountant Bloomington, MN Johnstone Supply The Heartland Group is currently hiring a Senior Accountant based out of Bloomington, MN. This individual ensures the efficient operation of the company by performing day-to-day Senior Accountant Accountant, Senior, Accounting · ...

  • Sleep Number Corporation

    Senior Accountant

    1 week ago

    Sleep Number Corporation Minneapolis, United States

    The Senior Accountant will lead the accounting, reporting, and analysis of capital assets. In this role, you will work closely with other departments including Tax, Construction, Lease Administration, and Information Technology. Other responsibilitie Accountant, Accounting, Senio ...

  • Creative Financial Staffing

    Senior Accountant

    5 days ago

    Creative Financial Staffing Minneapolis, United States

    Senior Accountant · Our client, a growing/fast-paced Twin Cities organization, is seeking a Senior Accountant to fill a key support role within our General Accounting Department. This position requires solid accounting experience combined with strong analytical and communication ...

  • Creative Financial Staffing

    Senior Accountant

    1 week ago

    Creative Financial Staffing Minneapolis, United States

    Senior Accountant · Our client, a growing/fast-paced Twin Cities organization, is seeking a Senior Accountant to fill a key support role within our General Accounting Department. This position requires solid accounting experience combined with strong analytical and communication ...

  • Advatix

    Senior Accountant

    1 week ago

    Advatix Minneapolis, United States

    Location: · Minneapolis, MN, United States, · Department : Accounting and Finance, · Type: · Full Time · Senior Accountant · The Senior Accountant (SA) role is a pivotal contributor to the company and will assist in the company's future growth. The Senior Accountant will provi ...

  • Creative Financial Staffing

    Senior Accountant

    6 days ago

    Creative Financial Staffing Minneapolis, United States

    Senior Accountant · Opportunity to joining a high-growth/mid-sized technology company in a highly visible Senior Accountant role. If you are looking to get your foot in the door with a company that has a reputation for grooming future leaders, this may be the opportunity for you ...

  • Hennepin County MN

    Accountant, Senior

    1 week ago

    Hennepin County MN Minneapolis, United States

    Hennepin County's Disparity Reduction department is seeking a Senior Accountant to join their team. With limited supervision and a high degree of independence, this position will provide routine and non-routine accounting functions with a significant Accountant, Accounting, Senio ...

  • Washburn Center

    Senior Accountant

    15 hours ago

    Washburn Center Minneapolis, United States

    All are welcome People of color, people with disabilities, and LGBTQIA+ individuals are strongly encouraged to apply · Washburn Center for Children is a leading children's mental health center, caring for a wide variety of children's needs associated with anxiety, depression, be ...

  • Washburn Center

    Senior Accountant

    1 week ago

    Washburn Center Minneapolis, United States

    All are welcome People of color, people with disabilities, and LGBTQIA+ individuals are strongly encouraged to apply · Washburn Center for Children is a leading children's mental health center, caring for a wide variety of children's needs associated with anxiety, depression, be ...

  • Johnstone Supply

    Senior Accountant

    10 hours ago

    Johnstone Supply Minneapolis, United States

    Senior Accountant - Bloomington, MN · Johnstone Supply - The Heartland Group is currently hiring a Senior Accountant based out of Bloomington, MN. This individual ensures the efficient operation of the company by performing day-to-day Senior Accountant duties, in addition to ot ...

  • Twin City Die Castings

    Senior Accountant

    2 weeks ago

    Twin City Die Castings Minneapolis, United States

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial r ...

  • Creative Financial Staffing (CFS)

    Senior Accountant

    2 days ago

    Creative Financial Staffing (CFS) Minneapolis, United States

    Job Description · Job DescriptionSenior Accountant - CFS has teamed up with an industry-leading public company headquartered in Houston to fill multiple Senior Accountant positions on an awesome team. · Duration: The role is a temporary to hire position, converting within 90 days ...

  • Koch Trucking , Inc.

    Senior Accountant

    1 week ago

    Koch Trucking , Inc. Minneapolis, United States

    Senior Accountant · Stan Koch and Sons Trucking, one of the Midwest's Premier Truckload Carriers is continuing to grow and is looking to add to its staff an Accountant V. · The purpose of the this position is to provide accurate timely financial information following GAAP standa ...

  • Reviva Inc

    Senior Accountant

    15 hours ago

    Reviva Inc Minneapolis, United States

    Job Description · Job Description · About Us: · At · REVIVA · we are looking for a talented individual driven to work on a team in a fast - paced environment dedicated to excellence and superior customer satisfaction. We have provided high quality re-manufactured diesel and g ...

  • Smith Schafer CPAs

    Senior Accountant

    1 week ago

    Smith Schafer CPAs Minneapolis, United States

    Experience. Integrity. Results. Our success is measured in yours · Come join a medium-size CPA firm where learning and development is one of our core values · Smith Schafer is looking for a talented, proactive, and dedicated accounting professional to join their Accounting Serv ...

  • University of Minnesota Physicians

    Senior Accountant

    1 day ago

    University of Minnesota Physicians Minneapolis, United States

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced ...

  • Twin City Die Castings

    Senior Accountant

    1 week ago

    Twin City Die Castings Minneapolis, United States

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial r ...

  • Ledgent

    Senior Accountant

    1 week ago

    Ledgent Minneapolis, United States

    Ledgent is partnering with a growing manufacturing company in the northern metro adding a Senior Accountant to their team. This role would be a great opportunity for someone who has spent 2+ years in public accounting and wants a position in private industry focused on work/life ...

  • Twin City Die Castings

    Senior Accountant

    1 week ago

    Twin City Die Castings Minneapolis, United States

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial r ...