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

Description

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

• If the following job requirements and experience match your skills, please ensure you apply promptly. 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. ESSENTIAL DUTIES AND RESPONSIBILITIES 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
Correct any posting errors
Performs and documents complex financial analyses
Prepares schedules for outside auditors and assists in completion of the audit
Assists in assuring internal control procedures are followed
Cross-trained on accounts payable, cash disbursements, and cash receipts processes

Perform other duties as assigned QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

The requirements listed below are representative of the knowledge, skill, and/or ability required.
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 possess excellent interpersonal and communication skills and be able to work effectively in a team environment
Must be detail-oriented, with good organizational skills
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. Must carry automobile liability insurance at the level of 100,000/300,000/100,000.
Demonstrates commitment to the Mission, Values and Vision of Lutheran Family Services Rocky Mountains.
EDUCATION and/or EXPERIENCE 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.