Fastaff/U.S. Nursing

  • SENIOR ACCOUNTANT

    Job Locations US-CO-Greenwood Village
    Posted Date 2 weeks ago(2 weeks ago)
    ID
    2018-1204
    # of Openings
    1
    Category
    Accounting/Finance
    Position Type
    Regular Full-Time
  • Overview

    Assists with the preparation of monthly financial statements, month-end close, annual audits, budget and forecasting, and various ad-hoc reporting and project work.   Responsible for monthly reconciliation and analysis of accounts.  Assist with AR, AP, payroll and collections as needed.  Provide ongoing general business support and analysis.  Full cycle accounting position. 

    Responsibilities

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    These are functions a qualified incumbent or applicant must be able to perform with or without reasonable accommodation.

    • Assist in month-end close procedures and preparation of monthly financial statements.
    • Review financial statements for reasonableness, operating trends and proper revenue and expense categorization and classification.
    • Reconcile and analyze general ledger accounts to ensure accurate financial statements. Perform related monthly journal entries.
    • Prepare and submit monthly debt compliance documentation.
    • Assist with the calculation of commissions, utilization rates, and other ad hoc reporting as requested.
    • Calculate overhead allocations, verify and review operating unit expenses and gross margins.
    • Answer accounting and financial questions by researching and interpreting data.
    • Work with tax authorities and assist in preparation of information for tax returns.
    • Assist in preparation of annual budgets and weekly cash forecasts.
    • Work with external auditors for financial statement audits.
    • Document business processes to enhance cross-training within the team, including making recommendations for process improvements.
    • Performs special analysis and projects as requested.
    • Other duties as assigned.

    Qualifications

    EXPERIENCE and SKILLS

    Candidates and incumbents need to have the following experience and skills:

    • Bachelor’s degree in accounting, CPA and/or public experience is a plus.
    • The minimum related experience required for this position is 3 years.
    • Knowledge of accounting and an understanding of general ledger accounts, including reconciliation and analysis.
    • Ability to communicate effectively with internal customers, management, and external customers.
    • Ability to perform analysis on general ledger and other financial information.
    • Skilled in Microsoft Word and Outlook and advanced Excel skills such as vlookups and pivot tables. Working knowledge of PeopleSoft preferable.
    • Strong decision making skills including the ability to extrapolate from written procedures and policies.
    • Effective organizational and time management skills. Exceptional commitment to accuracy and attention for detail.
    • May require some travel from time to time.

     

    BEHAVIORS

    Candidates and incumbents need to display the following behaviors;

    • Intellectual curiosity and desire to understand “why.”
    • A drive to succeed in a team environment.
    • Positive attitude.

     

    PHYSICAL REQUIREMENTS & ENVIRONMENTAL CONDITIONS

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made when requested by the employee to enable individuals with disabilities to perform the essential functions.

    • This position requires the incumbent to regularly utilize written and verbal communication skills, including active listening and speaking clearly and concisely.
    • This position requires the incumbent to experience periods of prolonged sitting and to occasionally stand, walk, carry items, climb, reach, and lift up to 10 lbs.
    • This position requires the incumbent to operate office equipment such as telephones, computers, fax machines and copiers and to grasp objects utilizing manual dexterity including hand/finger

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