Senior Accountant

Clinica Family Health & Wellness•Lafayette, CO

About The Position

At Clinica Family Health & Wellness, we believe everyone deserves high-quality, compassionate healthcare close to home. We are a nonprofit Federally Qualified Health Center (FQHC) that provides comprehensive, affordable medical, dental, behavioral health, pharmacy, and specialty behavioral care services. We are committed to being a healthcare home for our patients, a place where they receive coordinated, whole-person care from a team that supports their health and well-being at every stage of life. You will apply generally accepted accounting principles (GAAP) to analyze financial information and prepare accurate and timely financial reports. You will perform complex accounting functions including month-end close activities, grant and contract accounting, revenue recognition, reconciliations, and financial analysis. You will also partner closely with finance and accounting leadership and other departments to ensure accurate financial reporting, compliance with grant and contract requirements, and continuous improvement of accounting processes and systems.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required.
At least 5 years’ progressively responsible accounting experience.
Previous experience in nonprofit, health care, or grant funded environments.
Strong knowledge of GAAP and accounting principles.
Strong analytical, problem-solving, and financial analysis skills.
Excellent organizational skills required.
Ability to exercise independent judgment and discretion
Able to organize and prioritize workload
Strong attention to detail and commitment to accuracy.
Ability to interact hospitably with staff at all levels of the organization.
Exceptional computer knowledge including familiarity with the Internet and Office365 products, and accounting and financial reporting tools.
Ability to maintain a professional demeanor in all situations.
Ability to withhold confidential information.

Responsibilities

Complete monthly close processes, including preparation and review of journal entries, reconciliations, and supporting schedules.
Prepare and analyze balance sheet account reconciliations and investigate discrepancies.
Compile and analyze financial information to prepare entries documenting business transactions.
Review reports to ensure accuracy, completeness, and compliance with accounting policies.
Monitor and analyze financial activity to identify variance, trends, and issues, and communicate findings to management.
Ensure accurate and timely revenue recognition in accordance with GAAP and organizational policies.
Support cash monitoring, cash flow modeling, and related financial reporting.
Maintain and monitor a tracking system for all grants and contracts to ensure accurate accounting, compliance with requirements, and timely revenue collection.
Assist with preparation of financial statements, management reports, board reports, and key performance indicators.
Prepare internal and external financial reports, including government and grant reporting.
Conduct routing and ad hoc financial analyses to support decision making.
Support preparation of annual operating budget and related financial forecasts.
Assist with preparation of regulatory and cost reporting, including Medicaid and Medicare cost reports and other required filings.
Prepare documentation and schedules required for annual financial and grant audits.
Work with external auditors and funders to provide requested documentation and explanations.
Ensure compliance with all applicable laws, regulations, and internal accounting policies.
Reporting potential compliance concerns in accordance with organizational policies.
Recommend and implement improvements to accounting processes, systems, and internal controls to enhance efficiency and accuracy.
Maintain financial databases, schedules, and documentation to support accounting activities.
Provide guidance and problem-solving assistance to other staff as needed.