Full Time Accountant - Denver, CO, United States - Lutheran Family Services Rocky Mountains

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    Full time
    Description
    Applicants who apply through third-party sites (Indeed, Monster, etc.) will receive an email from ApplicantPro to complete their application.

    Under limited supervision, provides direct input as a part of the Finance Office team for assuring financial records are complete, accurate and comply with generally accepted accounting principles (GAAP).

    Understands and able to apply accounting processes. Candidates from the Fort Collins or Denver area will be considered, as this candidate may serve at either office.
    Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and/or projected company financial position(s)
    Record monthly and quarterly financial transactions and general journal entries
    Prepares billings for various program grants
    Tracks transactions via sub-ledgers, working with program staff to maintain accuracy of transactions and creating reporting for various funding agencies
    Reconciles all general ledger accounts for programs to which assigned
    Reconcile to sub-ledgers and review for accuracy
    Performs and documents complex financial analyses
    Prepares schedules for outside auditors and assists in completion of the audit
    Cross-trained on accounts payable, cash disbursements, and cash receipts processes
    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    Must have working knowledge of accounting principles
    Must possess ability to use Word, Excel and email: experience with Blackbaud Financial Edge
    Must be self-motivated, with high initiative and able to work with minimal supervision
    Possesses a valid Colorado driver's license and be able to travel throughout the agency service areas. Bachelor's degree (BA or BS) in accounting from four-year college or university. Equivalent work experience may be accepted in-lieu of degree.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.