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Senior Accountant (Closed)

Date Posted: 12/9/2020

Job #1579085
Permanent
Denver, Colorado
Professional

Position: Senior Accountant

Responsibilities:

  • Reconcile bank statements and authorize positive check/ACH payments
  • Support Billing to process daily balances and payments received
  • Assist administration to document accounting, internal control policies and procedures
  • Work as a team member to evaluate business processes and systems to identify areas of improvement
  • Research and resolve reconciling items
  • Reconcile, research and resolve AP, AR and credit card accounts
  • Prepare core financial reports (balance sheet, income statement, statement of cash flows, and AR/AP aging’s) and analyze variances on a recurring basis
  • Perform ad hoc financial reporting and analysis for internal and external stakeholders
  • Act as a key stakeholder in transforming AP/AR to a more automated and paperless process
  • Document, prepare, enter and post Accounts Payable and Accounts Receivable
  • Maintain financial security by designing, implementing and managing internal controls
  • Communicate with accounting personnel, clients and/or vendors as necessary to resolve accounting related issues
  • Develop efficient new accounting procedures and make suggestions for improvements of existing procedures
  • Manage expense reimbursement process
  • Manage the W-9 filings for all suppliers; file and distribute 1099s annually
  • Oversee the monthly reconciliation and invoicing for State/City Tax Compliance
  • Process State of Colorado and City and County of Denver monthly use tax forms and process for payment
  • Prepare supporting documents for tax returns
  • Provide HR/Payroll support and backup, including related headcount, hours worked, vacation accrual, payroll tax, benefit deduction and related reports.

 

Requirements:

  • 5+ years’ work experience as an accountant performing routine transaction and reporting functions, fluency with general ledger functions.
  • Experience using Sage 100 and Centricity Practice Solution
  • 3-5+ years solid healthcare industry experience.
  • Bachelor’s degree in Accounting, Master’s preferred
  • Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) and accounting reports
  • Familiar with state and federal healthcare laws.
  • Strong computer skills, specifically in MS Excel; proficient in data entry and time management
  • Strong attention to detail and good analytical skills
  • Experience transforming and automating accounting processes
  • Organized and able to prioritize
  • Excellent interpersonal skills and ability to multitask and communicate effectively within a small/midsize office environment in Denver, CO
  • Understanding of an effective and efficient internal control environment
  • Support Human Resources/Payroll and maintain confidential information

 

Bullhorn ID: 1579085

Location: Denver, CO

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