Senior Accountant - month-end close (Minneapolis, MN)
Silverline Cross Health · Minneapolis, MN · contract
Silverline Cross Health runs clinics and patient services around Minneapolis, and we need a Senior Accountant to lead our month-end close.
You would join a small organisation of about 27 people based in Minneapolis.
What you will do
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Review invoices and expense reports for accuracy before payment.
• Work with purchasing and operations to fix recurring coding errors.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to insurance authorisations, and clear open items.
What we are looking for
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with insurance authorisations.
• A degree or certificate in accounting.
Working arrangement
• Contract for six months, with a review at the end and a chance of extension.
• On site in Minneapolis.
• Applications are reviewed on a rolling basis.
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