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Senior Accountant

Native American Community Clinic • Minneapolis, MN, US • published 2026-10-02 09:58:52.577696

Description

**SUMMARY:** This position is primarily responsible for preparing month\-end and annual journal entries, reconciliations and reviewing and providing support for the bi\-weekly payroll process. This position also prepares financial spreadsheets and reports as requested. This employee will provide support for grants management tracking, invoicing, and reporting. The employee is also responsible for sorting and filing paperwork. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** Core duties and responsibilities include the following. Other duties may be assigned. Prepares and posts journal entries to the General Ledger for accounts receivable, revenue, cash receipts, accounts payable, cash disbursements, payroll, accruals, prepaid expenses, depreciation and adjusting entries as needed. Performs monthly reconciliation of general ledger accounts and bank reconciliations. Responsible for review and providing backup support to Staff Accountant in processing the bi\-weekly payroll, including verifying hours, wages and deductions via the payroll processing service; maintaining employee deductions in the payroll system, processes manual checks and salary advances; monitoring and maintaining the syst...

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