Title: Senior Accountant Location: MN-EAGAN, PEOPLE INCORPORATED MAIN OFFICE - EAGAN, MN 55121 Job Description: Salary Range $74,000.00 - $80,000.00 Salary/year Salary Range $74,000.00 - $80,000.00 Salary/year Position Type Full Time Description Senior Accountant People Incorporated is seeking a Senior Accountant to join our finance and accounting team! This role is responsible for performing a multitude of accounting duties and analysis with consolidated financial statements, balance sheets and general ledger accounts. The Senior Accountant will also conduct monthly reconciliations, verify accuracy of general ledger accounts, and make recommendations for any corrections so data is accurate for decision makers and reporting purposes. Schedule: Monday-Friday, regular business hours Location: Occasional in-office presence required at our main offices in Eagan. The remainder of the work can be performed remotely within the states of MN or WI. Hiring Range: $74,000 - $80,000 annual salary People Incorporated Mental Health Services is the largest nonprofit mental health provider in Minnesota. For over 50 years, we have been a leading community partner, transforming the health of our communities through innovative solutions. Main Job Duties: - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Maintain record of accruals, prepaid assets, LTD, fixed assets & depreciation records, and other assigned balance sheet accounts. This includes preparing, entering, and reconciling general ledger accounts monthly. - Develops, implements, and documents accounting processes and procedures. This includes implementation, reporting and testing of the general ledger interface for new subsidiary systems. - Maintain daily record of bank transactions, monitoring cash balances and assisting programs with questions about their check registers. This involves processing bank transfers in accordance with established procedures and partnering with bank representatives in resolving any outstanding issues and reviewing all supporting documentation. - Qualifications Required Qualifications: - Bachelor’s degree in business with a major in accounting. - Minimum of four years of prior accounting experience. - Intermediate level knowledge of Excel with proficiency using pivot tables, lookups, and logical formulas. Preferred Qualifications: - Experience developing and editing business intelligence reports to ensure financial reporting requirements are met. - Preference given to candidates with prior accounting experience within a not-for-profit work environment. Benefits: - Accrue up to 4 weeks of PTO/ESST, plus company-designated holidays and floating holidays - 403(b) Retirement Savings Plan with a 3% employer-match - Multiple health and dental insurance plan choices available - Lifestyle Benefit – choice between company contribution to health savings account, student loan repayment assistance, or flex time - Employer-paid Short & Long-Term Disability Insurance & Life Insurance - Free access to People Incorporated's Training Institute, offering free CEUs and a wide array of learning and education opportunities - Eligibility for state and federal loan forgiveness programs We are committed to providing salary ranges for all open positions. Please note that the specific compensation for this role will be determined based on your experience, qualifications, location, and internal equity considerations. People Incorporated is committed to improving the wellness of our clients, staff, and the communities that we serve by providing a tobacco-free environment. People Incorporated is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, membership or activity in a local human rights commission, or status regarding public assistance. People Incorporated values a diverse workplace and strongly encourages all qualified individuals to apply.

• Perform month-end close activities including journal entries, account reconciliations and the consolidation of international subsidiaries • Prepare monthly/quarterly flux analysis and internal reporting packages • Manage the accounts payable process, including vendor invoice processing, receipt matching, credit card transactions and ensure compliance with corporate policies • Perform treasury operations, including daily and weekly cash postings and reconciliations between multiple subsidiaries and currencies, initiating and tracking intercompany transfers and assisting with short-term cash flow forecasting • Provide audit support and tax compliance documentation • Help identify and implement opportunities for process improvements • Assist in the preparation of financial statements and investor reporting • Assist with ad hoc financial analysis and special projects as needed

• Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger. • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents, and researches and resolves discrepancies as necessary. • Performs bank reconciliations and wire transfers for deposit. • Makes mortgage payments and distributions, and ensures accuracy. • Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. • Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings. • Acts as liaison to internal and external auditors. • Communicates with on-site and other property managers to assist in completing pre-close and close activities. • Completes various financial, accounting, administrative, and other reports and analyses, and performs other duties as assigned or as necessary.

Corporate Accountant Location: USA Remote Overview Placement Type: Permanent Salary: $75,000-90,000 Salary Summary The Corporate Accountant is a key member of the Corporate Accounting Team, responsible for processing complex accounting activities on a day-to-day, month-end, and year-to-date and ensuring the integrity of the Company’s financial reporting. Working under the direction of the Assistant Controller, the Corporate Accountant partners closely with the Senior Corporate Accountant to maintain the general ledger, support month-end close processes, and ensure compliance with internal controls and accounting standards. This position also collaborates cross-functionally and contributes significantly to audits, reporting, and continuous process improvement. Essential Functions - Manage posting of complex journal entries, including cash activity, accruals, prepaid amortization, fixed assets/depreciation, shared and accrued revenue, financing activity, and allocations across business segments and intercompany transactions - Assist with monthly, quarterly, and year-end close processes to ensure accuracy and timeliness including maintaining proper reconciliations of assigned accounts - Investigate and resolve discrepancies, ensuring proper documentation and resolution - Perform detailed financial analysis to identify trends, variances, and risks - Assist and support with newly implemented ERP system, Microsoft Business Central, including enhancements, troubleshooting errors and streamlining of processes/continuous improvement - Assist with review of monthly financial statements and preparation of supporting schedules - Support the consolidation and reporting of international operations - Contribute to the preparation and distribution of monthly financial packages to leadership - Assist in the preparation of audit schedules and act as a supporting liaison for external auditors - Ensure adherence to internal controls, accounting policies, and regulatory requirements - Partner cross-functionally with Finance, HR, Operations, and Analytics teams - Create and maintain reconciliations, reports, dashboards, and analyses as needed Job Requirements Education - Bachelor’s degree in accounting or finance preferred - 3–5+ years of corporate accounting or related experience Experience - Strong experience working in an automated accounting environment utilizing cloud-based ERP systems (e.g., Microsoft Business Central or similar) - Advanced Excel skills (PivotTables, VLOOKUP, data analysis); familiarity with Google Workspace is a plus - Experience with multi-entity and international accounting is preferred - CPA or CPA-track is a plus Skills - Strong written and verbal communication skills. - Excellent interpersonal and customer service skills. - Excellent organizational skills. - Excellent time management skills with a proven ability to meet deadlines. - Strong analytical and problem-solving skills. - Ability to function well in a high-paced and at times stressful environment. - Proficient with Microsoft Office Suite or related software. - Strong understanding of GAAP and financial reporting principles. - High attention to detail with the ability to manage multiple priorities and deadlines. - Ability to work independently while also collaborating effectively across teams. - Demonstrated ability to improve processes and drive efficiencies. - High level of integrity and ability to maintain strict confidentiality. The role is considered remote and can be supported from a number of locations that cover standard US working time zones. There will be cases where in person team meetings or attending conferences would be required.