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Finance
Accountant
Hopkins, MN
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We are looking for an experienced Sr. Accountant to support financial operations for healthcare communities in Minnetonka, Minnesota. This is a Contract position focused on delivering accurate month-end close activities, financial reporting, and reconciliations in a deadline-driven environment. The ideal candidate will bring strong general ledger expertise, sound analytical judgment, and the ability to produce compliant financial information for internal and external reporting needs.
Responsibilities:
Manage monthly close activities by recording journal entries and maintaining accurate general ledger balances for assigned communities.
Reconcile ledger accounts and assemble supporting schedules that substantiate month-end financial results.
Perform bank account reconciliations, investigate differences, and record adjusting entries when necessary.
Prepare and distribute monthly financial statements on schedule while aligning reporting with applicable accounting standards.
Analyze account activity to identify unusual fluctuations, resolve discrepancies, and address accounting issues promptly.
Review expense coding before accounts payable posting to help ensure transactions are classified correctly.
Generate recurring and ad hoc financial reports, including variance analysis, labor and payroll reporting, compliance-related reporting, and capital spending summaries.
Contribute financial data and analysis for annual budgeting activities across managed communities.
Compile documentation required for cost reports, tax filing support, sales and use tax submissions, and annual external audits.