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AI Summary

The accountant will perform month-end closing tasks, manage financial statements, and conduct variance analysis. They will also collaborate with department heads on annual budgets and ensure compliance with various healthcare and state regulations.

Job Title: Accountant

Location: Golden Valley, MN

Schedule: Monday-Friday typical daytime business hours. Work from home eligible after 90 days of employment.

Essential Job Duties: 

  • Perform month-end closing tasks, including general ledger reviews, allocations, and financial statement generation.
  • Conduct variance analysis and make actionable recommendations.
  • Complete balance sheet reconciliations.
  • Oversee banking functions, manage funding, and handle asset setup and retirement.
  • Maintain insurance policies, property/auto claims, and assist with annual audits (e.g., workers’ compensation).
  • Collaborate with department heads to create annual budgets and assess financial goals.
  • Calculate client billing rates and staffing needs.
  • Ensure adherence to Federal, State, Local, Medicaid, and healthcare agency regulations.
  • Prepare census reporting, unclaimed property reporting, and manage State/Medicaid audits

Required Qualifications:

  • 4-year Accounting or related business degree, OR 2-year Accounting degree with 3–5 years of relevant experience.
  • Proficiency in Microsoft Excel (including complex formulas).
  • Experience with multiple computer systems and ability to learn new programs.
  • Strong organizational and task prioritization skills to meet multiple deadlines.
  • Excellent written and verbal communication skills.
  • Flexibility to adapt to peak workload seasons (e.g., annual audits).
  • Successful clearance of Department of Human Services background check
  • Successful clearance of Motor Vehicle Background Check and acceptable driving record per Company Policy

Preferred Qualifications:

  • Background in social services or developmental disabilities
  • Familiarity with insurance management (e.g., liability, workers’ compensation, property, auto)
  • Self-motivated, detail-oriented, and driven to exceed expectations
  • Comfortable collaborating with diverse stakeholders, from State representatives to auditors and the general public

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