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Senior Accountant
$79k-96k (estimate)
Full Time 7 Months Ago
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Washburn Center for Children is Hiring a Senior Accountant Near Minneapolis, MN

All are welcome! People of color, people with disabilities, and LGBTQIA individuals are strongly encouraged to apply!

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.

***Please note that Internships, Part-Time (less than 30 hours/week) and Temporary positions are NOT eligible for all of Washburn Center's benefits***

About Us:

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 133-year-old nonprofit offers critical mental health intervention to help children - and their families - realize hope. Washburn Center for Children serves more than 2,800 children ages 0-18 and approximately 8,500 family members each year. Washburn Center’s three office locations – Brooklyn Park, Edina, and Minneapolis – serve the entire Twin Cities metro area. The nonprofit also offers in-home services, and its school-based program serves 40 schools in the Eden Prairie, Bloomington and Minneapolis 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 objectives. The Senior Accountant will:

·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.

Teamwork and Collaboration – The Senior Accountant is expected to work as part of the Finance team as well as collaborate with teams across the agency, including:

·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

Professional Development – Each staff member at Washburn Center is responsible for their own professional development. The Senor Accountant will:

·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

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Required technical skills, knowledge and abilities

  • 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
Education
  • 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
  • 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
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$75,000 - $95,000 a year
Salary dependent on experience and qualifications
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Vaccine Requirements at Washburn:

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 

·All interns/trainees/fellows 

·Contractors/consultants who are working onsite at a WCC facility and/or are delivering services to clients regardless of location 

·All volunteers (including Board of Trustees members) who have in-person contact with WCC staff, clients, or volunteers 

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. Cultural responsiveness and advancing equity are essential to achieving our mission. Our core values guide how we actively heal, learn and work.

To learn more about life at Washburn and how we work together, visit us online.

Job Summary

JOB TYPE

Full Time

SALARY

$79k-96k (estimate)

POST DATE

09/18/2022

EXPIRATION DATE

04/22/2024

WEBSITE

washburn.org

HEADQUARTERS

Minneapolis, MN

SIZE

200 - 500

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The job skills required for Senior Accountant include Accounting, General Ledger, Accounts Payable, Balance Sheet, Accounts Receivable, Billing, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Senior Accountant positions, which can be used as a reference in future career path planning. As a Senior Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Accountant. You can explore the career advancement for a Senior Accountant below and select your interested title to get hiring information.

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If you are interested in becoming a Senior Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Senior Accountant for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Maintaining and reconciling balance sheet and general ledger accounts.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Senior Accountant jobs

Assist with annual audit preparations.

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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.

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Prepare federal, state, local, and special tax returns.

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Contribute to the development of new or amended accounting systems, programs, and procedures.

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Step 3: View the best colleges and universities for Senior Accountant.

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