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Senior Accountant
Players HealthSenior Accountant I responsible for general ledger accounting and financial reporting at Players Health. Collaborating with teams to strengthen financial controls and enhance processes during company growth.
Posted 5/11/2026full-timeEdina • Minnesota • 🇺🇸 United StatesSenior💰 $90,000 - $105,000 per yearWebsite
About the role
Key responsibilities & impact- Manage general ledger accounting activities, including preparation and posting of journal entries (accruals, prepaids, fixed assets, equity, and other standard entries)
- Support and execute month-end and year-end close processes, including owning assigned workstreams including preparation and review of financial statements across MGA and brokerage entities
- Ensure proper allocation of expenses across departments and business segments to support accurate financial reporting and performance analysis
- Maintain and track fixed assets, including capitalization, depreciation, and disposals
- Prepare and manage prepaid expense schedules and related amortization
- Assist with equity accounting and related reporting as applicable
- Own the preparation, review, and ongoing improvement of balance sheet account reconciliations, ensuring completeness, accuracy, and timely resolution of reconciling items
- Establish and standardize reconciliation processes, including documentation, support requirements, and review procedures
- Identify gaps in existing reconciliations and implement best practices to strengthen the control environment
- Lead clean-up of legacy accounts, documentation of procedures (SOPs), and implementation of standardized
- Support treasury operations, including cash management, bank activity monitoring, and coordination of payables
- Support financial reporting processes, including variance analysis and management reporting
- Assist with tax compliance activities, including gathering data for filings and supporting external tax advisors
- Maintain documentation and audit trails to support internal controls and external audit requirements
- Support external audits by preparing schedules, reconciliations, and responding to auditor requests
- Contribute to the design and implementation of accounting processes within NetSuite, including GL structure, workflows, and reporting
- Identify opportunities for process improvement, automation, and increased efficiency across accounting operations – and take initiative to implement them
- Partner with Accounts Payable and other teams to ensure proper coding and recording of transactions
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- 3+ years of general accounting or GL experience
- Strong understanding of accrual accounting and financial reporting principles
- Solid understanding of balance sheet integrity and internal controls
- Experience with month-end close and account reconciliations
- Proven experience preparing and improving balance sheet reconciliations
- Demonstrated ability to identify operational gaps and drive process improvement, not just maintain the status quo
- Highly effective communication and cross-functional collaboration skills
- Proficiency in Excel and accounting systems
- High attention to detail and commitment to continuous improvement, accuracy and deadlines
- Strong analytical and problem-solving skills, with the ability to translate data into actionable insights
- High integrity and sound professional judgment with the ability to handle sensitive and confidential matters professionally.
Benefits
Comp & perks- medical
- dental
- vision
- STD
- LTD
- 401(k)
- additional ancillary benefits
- Flexible PTO
- 10 company paid holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingjournal entriesmonth-end closeyear-end closefinancial statementsfixed assets managementequity accountingbalance sheet reconciliationsaccrual accountingfinancial reporting
Soft Skills
communication skillscross-functional collaborationattention to detailanalytical skillsproblem-solving skillsprofessional judgmentinitiativeprocess improvementorganizational skillscommitment to deadlines
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance