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Hennepin Healthcare

Accountant

Posted 2 days ago
2-5 years experience
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AI Summary

The Staff Accountant is responsible for performing complex accounting functions, including preparing financial statements, journal entries, and reconciliations. They also assist with grant accounting, budget formulation, and audit support to ensure financial accuracy and compliance.

JOB DETAILS
Department: Finance and Accounting
FTE: 1.00 (80 hours per pay period)
Workdays: Monday - Friday
Shift(s): Days
Shift Length: 8 hours
Location: Remote
*Current List of non-MN States where Hennepin Healthcare is an Eligible Employer: Alabama, Arizona, Arkansas, Delaware, Florida, Georgia, Idaho, Illinois, Indiana, Iowa, Kansas, Louisiana, Mississippi, Nevada, North Carolina, North Dakota, New Mexico, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Wisconsin.

Purpose of this position: Under minimal supervision, the Staff Accountant is primarily concerned with the accounting functions for the health care system.

RESPONSIBILITIES
 

  • Prepares, reconciles, and analyzes routine and complex financial statements and reports
  • Prepares journal entries, difficult and complex accounting entries, transactions and reconciliations
  • Performs routine work in verifying compliance to procedures, effectiveness of management controls,
    and the accuracy of accounting and other financial information
  • Conducts less complex surveys, analyses and system and procedural studies, and recommends changes in procedures and methods
  • Prepares written documentation of work activities, such as routine work papers and audit reports, and procedures
  • Participates in the installation of new systems and procedures
  • May prepare analysis of various ledger accounts
  • May review expenditures and accounting procedures of contractual vendors and compare vendor budgets with purchase of service contracts for compliance to contract stipulations
  • Assists higher level auditors/accountants in the examination and analysis of accounting methods and procedures
  • May provide assistance, work direction, training or supervision to employees engaged in paraprofessional or clerical accounting activities
  • May perform special projects and provide assistance to other Units, Departments, etc. on audit or accounting related matters
  • Prepares journal entries to be posted to general ledger
  • Prepares reconciliation of assigned trial balance accounts
  • Analyzes financial statements and detailed expense reports, explains variances to trend, and prepares month–end narratives
  • Assists Senior Accountant in the preparation of monthly financial statements and other financial reports
  • Assists in the preparation of the annual year–end audit
  • Assists in compiling, formulating and reviewing fiscal budgets
  • All work is self–reviewed for reasonableness and with a complete understanding before being presented as evidenced by analysis and ability to explain your work
  • Maintains record retention and filing system
  • Other duties as assigned
  • Grant Accounting Functions

    • Prepares, reconciles and analyzes routine and complex financial activities for grants
    • Reviews and administers financial terms and conditions of grants including funder agency reporting, time and effort requirements, budgets, billing, and grant closing procedures
    • Assists higher-level auditors/accountants in the examination and analysis of grant accounting methods and procedures
    • Assists in the preparation of the grant financial reconciliations and any grant audits
    • Assists in compiling, formulating and reviewing grant budgets


QUALIFICATIONS

Minimum Qualifications:

  • Graduation from an accredited college with a major in accounting, business administration with emphasis in accounting, or other specialty area related to the duties of the position 

-OR- 

  • An approved equivalent combination of education and experience 

Preferred Qualifications:

  • Bachelor's Degree in Accounting preferred
  • One to three (1-3) years of general ledger experience in an automated environment preferred

Knowledge/ Skills/ Abilities:

  • Demonstrates an in-depth knowledge of financial reporting system 
  • Demonstrates initiative and follow through
  • Must have strong spreadsheet skills (i.e., Excel) 
  • Attention to detail
  • Strong work ethic 
  • Deemed Reliable 
  • Possess Integrity 

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