- Prepare and post monthly, quarterly, and ad hoc journal entries impacting various areas account within the general ledger accounts and sub-ledgers.
- Analyze and reconcile general ledger accounts activity for discrepancies and present findings.
- Lead the monthly, quarterly, and annual close processes utilizing month-end check list.
- Prepare various account reconciliation schedules and analyze them for accuracy and consistency.
- Handle all financial reporting data with the quality and determine proper accounting treatment for transactions based on accounting principles.
- Assist as needed with the annual audits audit, single audit and 990, as well as other filings or evaluation engagements with external parties.
- Complete special projects and ad hoc analysis as assigned by the Controller/Finance Director
- Work closely with other departments and business units regarding accounting activities.
- Support team efforts and builds authentic relationships with individuals in work groups and teams.
- Consistently demonstrate and live Washburn's cultural tenets and values.
- Participate in the agency's culture activities to connect regularly with others.
- Attend and participate in Finance, Billing, Payroll, and other agency meetings as necessary
- Support and serve as a backup for the Accounting Associate
- Perform team projects as needed
- Stay up-to-date on current accounting and finance trends and best practices through various forms of training and information sources
- Be aware of other ways to develop skills and knowledge pertaining to the position including non-profit operations and finance management
- Monitor goals to ensure performance management framework compliance
- Advanced Microsoft Dynamics Great Plains (GP) and Microsoft office suite skills
- Great attention to detail, analytical and interpersonal skills
- Strong ability to manage multiple tasks and prioritize conflicting deadlines
- Handle confidential information discreetly
- Confident working in teams or independently
- Take initiative and follow through tasks completion with minimal instruction and guidance
- Display flexibility to shift priorities as needed
- Build trust and rapport with internal and external clients; support teamwork and collaborate cross-functionally
- Adhere to policies and procedures, including developing new policies and procedures as needed
- Communicate in a positive, direct, and constructive manner across the agency
- Undergraduate or graduate degree (Finance, Accounting, or a related field) or equivalent work experience
- Thorough knowledge of financial and accounting practices and procedures including GAAP
- Familiarity with nonprofit governance processes, will be helpful but not necessary
- CPA or MBA strongly preferred.
- Experience working with the Generally Accepted Accounting Practices (GAAP) required
- Knowledge and experience with monthly accounting cycles and procedures required
- Extensive experience in monthly financial reporting, and year-end audit prep required
- Knowledge in grant management and administration desired
- Experience mental health, or health services organizations preferred
- Deep nonprofit finance knowledge, including nonprofit monthly cycles desired
- Microsoft Dynamics Great Plains (GP) system
- Advanced Excel skills including pivot tables and complex formulas
- Electronic Grants Management System (EGMS)
- Experience using the ADP Workforce Now Payroll and HRIS
- Please note that Internships, Part-Time (less than 30 hours/week) and Temporary positions are NOT eligible for all of Washburn Center's benefits
- Vaccine Requirements at Washburn:
-
Senior Accountant
1 week ago
Atlas Dynamics Bloomington, United StatesAbout 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 ...
-
Accountant, Senior
1 week ago
Hennepin County MN Minneapolis, United StatesHennepin 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 ...
-
Senior Accountant
2 weeks ago
Sleep Number Corporation Minneapolis, United StatesThe 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 ...
-
Senior Accountant
1 day ago
Reviva Inc Minneapolis, United StatesJob 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 ...
-
Senior Accountant
15 hours ago
BeTheMatch Minneapolis, United StatesPOSITION 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 a ...
-
Senior Accountant
6 days ago
Creative Financial Staffing Minneapolis, United StatesSenior 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 ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Minneapolis, United StatesSenior 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 ...
-
Senior Accountant
2 weeks ago
Creative Financial Staffing Minneapolis, United StatesSenior Accountant - Commodities · Our client, a leader in agriculture industry, has an opening for a Grain Accountant position. If you are looking for a great opportunity for learning and advancement this is the place for you · POSITION PURPOSE · As a Grain Accountant, you will ...
-
Senior Accountant
2 days ago
University of Minnesota Physicians Minneapolis, United StatesUniversity 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 ...
-
Senior Accountant
3 days ago
Creative Financial Staffing (CFS) Minneapolis, United StatesJob 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 ...
-
Senior Accountant
1 week ago
Johnstone Supply Minneapolis, United StatesSenior 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 · ...
-
Senior Accountant
1 day ago
Johnstone Supply Minneapolis, United StatesSenior 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 ...
-
Senior Accountant
1 week ago
Advatix Minneapolis, United StatesLocation: · 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 ...
-
Senior Accountant
15 hours ago
Creative Financial Staffing Minneapolis, United StatesSenior 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 ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Minneapolis, United StatesSenior 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 ...
-
Senior Accountant
2 weeks ago
Twin City Die Castings Minneapolis, United StatesThe 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 ...
-
Senior Accountant
1 week ago
BeTheMatch Minneapolis, United StatesPOSITION 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 ...
-
Senior Accountant
1 week ago
Twin City Die Castings Minneapolis, United StatesThe 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 ...
-
Senior Accountant
1 day ago
Washburn Center Minneapolis, United StatesAll 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 ...
-
Senior Accountant
1 week ago
Koch Trucking , Inc. Minneapolis, United StatesSenior 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 ...
Senior Accountant - Minneapolis, United States - Washburn Center
Description
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, behavioral difficulties and trauma.
The nonprofit also offers in-home services, and its school-based program serves 50+ schools in the Eden Prairie, Bloomington, Minneapolis, Savage, Burnsville and Eagan school districts.
The demand for therapeutic care has skyrocketed. Join our team to help children through the setbacks of life and create a better future. To learn more about how we do that work in homes, schools and clinic-based services, visit us online.The Senior Accountant is responsible for performing financial reporting and analysis in accordance with GAAP.
The Senior Accountant is expected to prepare, review, and analyze journal entries and schedules to support timely and accurate financial reporting.
The Senior Accountant is expected to prepare the monthly reconciliations and assist the Controller with drafting financial statements. Additionally, the Senior Accounting performs financial statement analysis, process improvement, audit functions, and various financial projects.Must have a minimum of 3-5 years of experience with a combination of public accounting and/or industry accounting, preferably in a nonprofit and/or healthcare.
The Senior Accountant reports directly to the Controller/Finance Director and works closely with the other finance team to achieve organizational objectivesThe Senior Accountant will:
The Senor Accountant will:
Salary Range $80,000 - $100,000; Salary dependent on experience and qualifications
BENEFITS at
WASHBURN:
Washburn offers benefits to Full-Time benefit eligible employees comprehensive Dental, Vision, Health, Life and Long term disability insurance. Additionally we offer a 403b retirement plan and a flexible benefit option (FSA).
Vacation:
Paid Vacation accrues at 10 hours of vacation per month - up to 15 days / 120 hours annually.
Sick Leave:
Paid sick leave accrues at 6.68 hours of sick per month - up to 10 days / 80 hours.
Holidays:
There are 2.5 days/20 hours of floating holidays per year in addition to the eight standard holidays.
Washburn Center for Children (WCC) maintains a COVID-19 Preparedness Plan that mitigates the transmission and spread of COVID-19 to ensure the safety of staff, clients, residents, and community members.
As part of the COVID-19 Preparedness Plan and to comply with federal, state, and local government regulations Washburn requires COVID-19 vaccinations for All employees, interns and contractors who are working onsite.
Exemptions for medical or religious reasons may be requested and submitted for review.
Washburn Center for Children is an EEO/AA employer: women, minorities, people with disabilities, people that hold different gender identities and expressions and veterans are encouraged to apply.
To learn more about life at Washburn and how we work together, visit us online.
#J-18808-Ljbffr