Confidential Careers · 2 months ago
Senior Accountant (CPA Required)
Denver, CO
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $90K/yr
4+ years expConfidential company is seeking a Senior Accountant who will be responsible for performing general ledger accounting, reporting, and financial analysis. The role involves supporting the accurate and timely completion of the company’s accounting close, reporting, and reconciliation processes, while requiring strong technical accounting skills and effective communication across all levels of the organization.
Human ResourcesRecruiting
Responsibilities
Prepare and record daily cash entries and complete bank reconciliations for all company accounts, ensuring accuracy and proper documentation
Serve as the primary administrator for the company credit card program, overseeing card issuance, expense reporting, and monthly reconciliation
Prepare monthly revenue and receivables journal entries, reconciliations, and bad debt reserve analysis
Prepare monthly revenue analytics, including comparisons of budget versus actual census, reimbursement rates, payor mix, and program composition
Prepare and review journal entries and general ledger account reconciliations, including (but not limited to) payroll, accounts payable, accrued expenses, debt, fixed assets, and leases, ensuring proper accounting under GAAP
Review monthly financial statements at the department and location level; prepare and analyze variances of actual versus budgeted expenses and current versus prior month results
Prepare monthly financial reporting packages and supporting schedules for internal management review
Support system integration efforts, including the GL system, AP automation tools, financial planning modules, and banking applications
Qualification
Required
Active CPA
4 - 7 years accounting, finance or audit experience
Bachelor's Degree in Accounting or Finance
Strong knowledge of GAAP
Strong Excel and Data Analysis Skills
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Company
Confidential Careers
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2-10 employees
Funding
Current Stage
Early StageLeadership Team
E
Edwin Xiao
Chief Revenue Officer
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