Senior Accountant

3 days ago


Englewood, Colorado, United States CommonSpirit Health Full time
Job Summary:

This position reports to the Financial Reporting department and supports the CommonSpirit Legal Group, specifically the Enterprise Risk Management Group (Insurance Group), Legal Services, and Sponsorship and Governance. The role is responsible for certain accounting and reporting functions for the National Office in accordance with CommonSpirit policies and generally accepted accounting principles.

Key Responsibilities:

Participate in the month-end close process to ensure timely and accurate transaction recording. Document all work in the general ledger to provide a reliable audit trail. Prepare balance sheet account reconciliations. Assist the Director in initiating and improving processes and procedures to enhance productivity and efficiency. Prepare journal entries for the general ledger. Lead or assist on special projects with the ability to manage and work with other team members. Respond to questions about posted transactions and ensure that relationships among accounts and other accountants are understood as transactions are processed. Review and correct errors processed through feeder systems on a monthly basis. Prepare analysis and assistance to department directors assigned to areas of responsibility. Assist with preparation of budget for the assigned areas. Perform budget versus actual analysis for assigned areas. Report variances to business leaders and assist with development of action plans for improved performance. Participate in year-end financial statement audits for assigned areas of responsibility. Assist with various projects and analysis to ensure performance objectives. Stay current with accounting literature and GAAP to ensure accounts are stated in accordance with relevant principles. Communicate with the Director regarding work performed, status of open issues, expectations regarding timelines, etc. and promote transparency in all work product. Prepare 1099s for the insurance program. Work with the captive manager to reconcile claims payments, due to/from and cash transfers. Work with the Director to prepare the annual budget, long-range financial plan, and financial forecasts.

Requirements:

Minimum Qualifications: Bachelor's Degree in Accounting required. Minimum of five to seven years of experience in accounting. CPA certificate or insurance knowledge helpful.
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