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Senior Accountant

Finance & Accounting | Minneapolis, MN | Full Time

Job Description

The Senior Accountant role would be taking over major reporting and reconciliation duties for our multi-entity

company. A successful applicant will have strong attention to detail, experience with month end close, and will

actively participate in the functions and activities of general accounting. The successful applicant will have basic

knowledge of financial reporting, reimbursement, reconciliations, accounts payable, and accounts receivable.


● Conduct monthly account reconciliations prior to book close to ensure accurate reporting and ledger


● Prepare accurate, timely consolidated financial statements in accordance with our established schedule.

● Analyze consolidated financial statements for discrepancies and other issues that should be escalated for


● Make intercompany transactions.

● Enter and send monthly Invoices.

● Perform primary review of entered expenses for accuracy and approve/deny.

● Reconcile Balance Sheet accounts.

● Participate in and lead audit with outside firm.

● Participate in monthly financial reviews with department leaders.

● Month end closing procedures and entries.

● Provide constructive feedback on process changes as company grows.

● Develop and implement accounting procedures by analyzing current procedures; recommending changes.

● Take initiative on job related tasks and projects.

● Complete work within provided deadlines.


● Bachelor’s degree in accounting or related field or combination of education and experience that would

provide the required knowledge, skills and abilities

● Experience with Month End Close

● Healthcare experience preferred

● Knowledge of general accounting practices, revenue cycle processes, accounts payable and accounts


● Experience with complex reconciliations preferred

● Strong technical, analytical and communication skills

● Computer skills, ability to use spreadsheets and create reports, knowledge of accounting software and

Microsoft Office products

● Must be energetic, organized, detail-oriented, and able to multitask

About Doctor On Demand

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