Lead Financial Accountant

2 weeks ago


Denver, Colorado, United States Colorado Coalition for the Homeless Full time

About Us
The Colorado Coalition for the Homeless is dedicated to collaboratively preventing homelessness and creating sustainable solutions for families, children, and individuals at risk throughout Colorado.

Position Overview
We are currently seeking a Senior Accountant to support the maintenance of our General Ledger. This role involves assisting with month-end closures, preparing and entering journal entries, and reconciling various general ledger accounts. The successful candidate will be responsible for maintaining schedules and adhering to deadlines as assigned.

Key Responsibilities

  • Analyze and prepare monthly journal entries for recurring expenses, revenues, accruals, deferrals, and other adjusting entries.
  • Reconcile general ledger accounts monthly, including intercompany notes and prepaid expenses.
  • Maintain documented accounting procedures and ensure internal controls are in place.
  • Assist with monthly budget variance analysis for board financials.
  • Support the annual financial audit, including maintaining subsidiary general ledger schedules and compiling necessary documentation.
  • Contribute to the Coalition's annual tax return preparation.
  • Develop and implement processes to enhance efficiency within the Accounting Department.
  • Serve as a backup for other general ledger functions as needed.
  • Perform additional duties as assigned.

Qualifications

  • Bachelor's degree in accounting is required; a Master's degree and/or CPA license is preferred.
  • A minimum of five years of experience with general ledger accounts and functions is required, with prior intercompany accounting experience preferred.
  • Experience using and maintaining a computerized accounting system is essential; familiarity with Sage Intacct software is a plus.

Commitment to Diversity
The Colorado Coalition for the Homeless is committed to providing services and making employment-related decisions without regard to age, race, sex, color, religion, national origin, disability, or any other protected status.



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