Senior Accountant

Senior Accountant

Our client is looking for a dynamic Senior Accountant to take part in their mission of providing high-quality mental health care and addiction recovery in the Boulder/Broomfield area with the purpose of healing, the promise of help and the passion of health.

As Senior Accountant, you will own the database of grants and contracts and ensure accuracy. You will also be a critical member of the monthly close team, producing reports, creating analysis and working reconciliations.

You’ll make an impact with your contributions to:

Under the direction of the Accounting Manager, tracks specifications for each grant/contract billing

Maintains a tracking system for grant and contract revenue and payments to ensure timely revenue collection and assure accurate information is provided as appropriate

Ensures appropriate documentation is obtained for all grants and contract

Prepares and posts journal entries and required reports

Compiles and analyzes financial information to prepare entries to accounts and document business transactions

Researches journal entries and other information to solve accounting discrepancies

Prepares and analyzes account reconciliations

In collaboration with other accounting staff, performs monthly closing procedures, reports, analysis and reconciliations

Supports Accounting Manager with preparation of financials, including researching inconsistencies and questions

Completes routine and ad hoc financial analyses and reports

Monitors and reviews accounting and related system reports for accuracy and completeness

Promotes, supports and demonstrates their mission, vision and values through your work

Builds and maintains relationships with auditors and funders

Assists auditors, as necessary, by providing supporting documentation and/or information on internal processes and grant requirements

Tagged as: Senior Accountant