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    Staff Accountant - Denver, United States - Lutheran Family Services

    Lutheran Family Services
    Lutheran Family Services Denver, United States

    2 weeks ago

    Default job background
    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.


    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.

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