Senior Accountant

7 days ago


Denver, Colorado, United States Professional Case Management Full time
Accounting Professional Opportunity

Professional Case Management is seeking a skilled Accounting Professional to join our team. As a key member of our accounting department, you will be responsible for performing daily, weekly, and monthly accounting tasks and activities.

Key Responsibilities:
  • Perform general ledger (GL) accounting and financial reporting and analysis duties, including maintaining general ledger accounts.
  • Participate in monthly financial close process including account analysis, complex bank reconciliations, and journal entries.
  • Perform balance sheet reconciliations to ensure accuracy of balance sheet and reduce the risk of financial misstatement or financial exposure.
  • Maintain fixed asset records and calculate monthly depreciation.
  • Ensure weekly and month end AP deadlines are met and AP department runs efficiently.
  • Continuously look to make improvements and add automation to AP processes and accounting processes.
  • Post bank deposits and ensure proper GL account coding.
  • Analyze expenses and provide detailed expense variance analysis for monthly and annual P&L's.
  • Provide support to other departments regarding AP, account coding, and expenses.
  • Support the company budget and forecasting activities.
  • Manage department projects focused on process improvement for AP and other accounting functions.
  • Provide annual audit support and work with external auditors on any issues.
  • Manage Microsoft Dynamics/Great Plains accounting system acting as administrator and working to continuously further system knowledge and experience.
  • Act as Great Plains key corporate contact for GP users and RSM consultants concerning GP support, user training and all other company needs.
  • Collaborate with the other accounting/finance department staff to support overall department goals and objectives.
  • Ensure compliance with financial policies, internal controls and GAAP.
  • Continuously work to improve internal controls.
Requirements:
  • Bachelor's degree (BA/BS) in Accounting or Business required
  • 5+ years of experience in a general ledger accounting role
  • Experience with Sage Intacct is highly preferred
  • Hands on experience with Microsoft Dynamics/Great Plains
  • Advanced experience with Excel and other MS Office Applications
  • Ability to meet deadlines and work effectively with others
  • Strong analytical, problem solving, and organizational skills
  • Able to work with highly confidential information in a professional manner
  • Flexible and dependable self-starter
  • Ability to handle multiple tasks concurrently with ease and take ownership of assigned tasks or projects
  • Strong interpersonal, verbal and written communication skills
  • Thorough understanding of general ledger accounts and practical application of GAAP
Benefits:
  • Medical
  • Dental
  • Vision
  • 401(k)
  • Company Paid Short Term Disability
  • Flexible Spending Account (FSA)
  • Health Savings Account (HSA)
  • Paid Time Off
  • Voluntary Benefits

Please contact Sofia Weiner at x514 or at to learn more about our opportunities where you can make a difference in your career.

Professional Case Management is an Equal Opportunity Employer.


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