General Ledger Accountant - TRU - Corp

St. Paul's Senior Services • Lafayette, CO

22h • Hybrid

About The Position

Founded as Boulder Hospice in 1976, TRU Community Care is a nonprofit healthcare organization serving Boulder, Denver, and surrounding counties. With a mission to affirm life at every step of the journey with illness and loss, TRU provides a continuum of care through TRU Hospice, TRU PACE (Program of All-Inclusive Care for the Elderly), TRU Palliative Care, TRU Grief Services, and Landmark Memory Care. The General Ledger Accountant performs a variety of routine and non-routine accounting functions with significant focus on general ledger accounting. This position is responsible for supporting the Director of Finance in conducting key activities such as month-end and quarter-end close, grant accounting, fixed assets, account reconciliations and audits.

Requirements

• Bachelor’s degree in accounting/finance/business administration or equivalent experience
• At least five years of accrual basis accounting
• Strong understanding of debits/credits and accounting principals
• Demonstrated knowledge of month-end close process
• Strong acuity in financial systems, database management, and custom report writing
• Maintain highly confidential information
• Reconciliation of general ledger accounts
• Highly organized and detail oriented
• Self-motivated, team player, with the ability to manage multiple tasks during peak periods
• Must have intermediate-advanced level Excel skills
• Excellent analytical skills and ability to resolve complex problems with multiple variables
• Possess excellent oral and written communication skills
• Ability to work in office and remote settings
• Must possess a valid driver’s license, provide proof of insurance (a copy of your “Declarations Page” indicating you have $100k/$300k Bodily Injury/$100k Property Damage coverage) and have reliable transportation
• Must comply with agency health screening and immunization requirements
• Successfully pass agency required background checks

Nice To Haves

• Experience in healthcare setting with nonprofit and grant experience preferred

Responsibilities

• Prepare journal entries for multiple business units and service lines
• Preform month-end closing functions
• Prepare monthly account reconciliations
• Track and monitor allowable uses of grant funds
• Review and approve disbursement batches
• Aggregate and prepare statistical reporting
• Assist with audits
• Custom report writing using financial system database
• Perform variance analysis of business transactions
• Maintains files and records pertaining to the function
• Preforms other duties as assigned by Director of Finance

Benefits

• Paid Vacation time
• 401(k) with match
• Health, dental, vision & life insurance
• FSA & HSA available
• Paid orientation
• Paid training
• PSLF Eligible Employer
• Referral & signing bonuses (if applicable)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees