HELP PEOPLE BUILD WELL-BEING
Share your knowledge, experience, and talent to help older adults and people with disabilities build well-being through in-home supportive services. You will be encouraged to show up authentically and work for the whole client to leverage their strengths with our network of extensive resources.
Company:
Volunteers of America Minnesota and Wisconsin
Location:
Edina, MN 55439, USA
Level:
Full-Time
Compensation:
Job Family:
Experienced /Management Level
Industry:
Nonprofit Organization
Overview
Preparation of monthly journal entries, account reconciliations, fixed asset accounting, lease accounting.
Responsibilities

• Prepare monthly journal entries using excel and computerized accounting system
• Record accounts receivable journal entries including revenue accruals, provider reductions and bad debt estimates
• Record and reconcile our records to properties managed by outside company
• Submit positive pay transaction files to bank
• Monitor and record monthly fixed assets and depreciation entries
• Prepare external reporting requests, such as US Census reports, as needed
• Prepare balance sheet reconciliations, on a monthly basis
• Assist with the review and research of budget variances to help ensure the accuracy of financial reports
• Assist with and provide support for items requested during the annual audit
• Communicate effectively with program staff, vendors, payers or other outside entities regarding financial transactions
• Work as many hours as needed to complete the job

Requirements
Supervisory Responsibilities:

• Works under moderate supervision

Decision Making Authority/Self-Initiative:

• Decisions are not those directly related to management or general business operations

Professional relationships to be maintained:

• Staff, program directors, vendors, payers, co-workers, outside entities

Language/Communication Skills:

• Ability to communicate effectively, both orally and in writing
• Ability to work with a diverse population of individuals by using tact, diplomacy, and flexibility

Reasoning Skills:

• Needs high level of the following skills
• Decision making
• Independent judgment
• Analytical
• Creative problem solving

• Needs some negotiating/mediating skills

Education
Preferred

• Bachelors or better.

Experience
Required

• 4 years: Senior Accounting experience required including strong month-end close, journal entry, and excel experience.

Legal Disclaimer:
Volunteers of America Minnesota and Wisconsin is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with a disability.

Job Type: Full-time

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