What are the responsibilities and job description for the Accountant II position at HealthPartners?
Job Description
HealthPartners is hiring an Accountant II. The Accountant II is responsible for the proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles. Other responsibilities include completion of billings to outside vendors, application of subsequent receipts, maintenance of fixed asset records, analyzing account transactions, preparing account reconciliations, resolving reconciling items utilizing thinking & problem solving skills, and preparing accounting statements and reports. They analyze cause/effect relationships & considers consequences of future actions. They work independently with other Finance team members, departments, locations, & Accounting Unit Managers to resolve accounting matters. Develops solutions to a variety of problems of simple to moderate scope and complexity.
ACCOUNTABILITIES:
Review accounting entries posted to the general ledger to ensure proper accounting of financial transactions in accordance w/ GAAP & stated HealthPartners Policy
Participate in month-end close activities including preparation of journal entries, complete with appropriate supporting documentation.
Complete monthly variance analysis and financial statement preparation for assigned entities
Complete balance sheet account and subsystem reconciliations accurately and timely.
Research account reconciliation items to determine corrective action required and complete required adjusting entries.
Complete billings to outside vendors as needed and apply subsequent receipts. (A/R duties).
Maintain fixed asset records, including additions, disposals and transfers and related month-end reporting and reconciliations.
Complete monthly close of asset management system.
Able to work independently & proactively with minimal guidance & supervision while participating actively as a Finance team member.
Communicate issues & resolutions to Finance management
Research & prepares technical accounting solutions for new & existing business issues (simple to moderate complexity)
Adapt to working in new environments & in new situations
Ensure that automated interfaces to the general ledger are functioning as intended
Review internal accounting controls & recommends improvements
Enhance and document processes and procedures to facilitate accurate and timely financial information, reporting and managerial information.
Able to utilize tools, such as system queries & downloads
Proficient in Excel
Prepare interim & year-end schedules for auditors as needed
Maintain required records, reports & files
Complete special projects as directed by the Finance Manager.
REQUIRED QUALIFICATIONS:
Four-year college degree in Accounting, Finance, or related field. (Accounting preferred)
Minimum 2 years experience in related position.
Working knowledge of GAAP and internal controls.
Strong spreadsheet (Excel) skills.
Strong analytical and problem solving skills.
Strong interpersonal and communication skills.
Strong organizational skills
Consistently demonstrate the knowledge, skills, abilities, and behaviors necessary to work effectively and productively with each other while providing exceptional service to our leaders, members, customers, and vendors.
,Job Info
Job Identification: 106959
Job Category: Accounting/Finance
Posting Date: 2024-10-04T15:36:12 00:00
Work Schedule: Monday - Friday 8am-4:30pm
Hours Per Week/FTE: 40 hrs weekly / 1.0 FTE
Job Shift: Day
Position Type: Full-time regular
Job Category: Accounting/Finance
Department: Accounting
Pay Range: $28.12 - $42.18 hourly
Pay Range Statement: Compensation is based on the level and requirements of the role. Pay within our ranges may also be determined by education, experience, knowledge, skills, location, and abilities as well as internal equity. Hired candidates may be eligible to receive additional compensation based on role (e.g., shift differential, bonus, sales incentive, productivity pay, etc.)
Overtime Eligibility Status: Exempt
Locations: 8170 33rd Ave S - Bloomington
Salary : $28 - $42
