Staff Accountant

Modivcare•Denver, CO

14d

About The Position

The Staff Accountant prepares timely and accurate financial reports in conformity with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) requirements. The role supports one or more accounting systems and contributes to financial reporting, revenue tracking, billing accuracy, reconciliations, and accounting procedures. It may lead projects and perform other duties as assigned. The position works independently under minimal supervision, exercising judgment and discretion on complex assignments. It may represent the organization as a primary contact on assignments or projects, coordinate work between departments or organizations, and assist less experienced peers. Work may be reviewed at a high level, and the role’s actions may affect organizational goals and resource use.

Requirements

Three or more years of progressive accounting experience.
Excellent verbal and written communication skills.
Highly efficient use of Microsoft Office, including Word, Excel, Outlook, and PowerPoint.
Business acumen and decision quality.
Ability to work independently with judgment and discretion under minimal supervision.
Ability to work on complex projects, analyze situations and data in depth, and develop solutions to complex problems.
Ability to determine approaches to assignments, suggest improvements to policies and procedures, and coordinate work between departments or organizations.

Nice To Haves

Bachelor’s degree in Accounting, Finance, or Business preferred.
CPA preferred.
Equivalent combination of education and/or experience may be considered.

Responsibilities

Support one or more accounting systems, including journal entries, the general ledger, accounts receivable, accounts payable, and revenue reconciliation.
Assist with interpreting financial reporting requirements, rules, and regulations.
Balance books and prepare profit and loss, cash flow, income, and balance sheet statements.
Monitor and develop monthly reports of project revenues and expenditures.
Maintain records of assets, liabilities, and other financial transactions.
Prepare processes and procedures to capture, track, and report revenue, including deferred revenue, in accordance with company revenue-recognition policy.
Review, track, and maintain billing information in financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations.
Prepare reports, processes, and procedures, and respond to questions from internal team members and external vendors.
Prepare reconciliations and supporting documentation within required timeframes.
Support project implementations and procedural documentation.
Lead projects as needed and perform other duties as assigned.