Staff Accountant

Modivcare•Denver, CO

12d•$52,900 - $82,000

About The Position

The Staff Accountant is responsible for preparing timely and accurate financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) requirements. The role supports accounting systems and financial processes, including general ledger, journal entries, accounts receivable and payable, and revenue reconciliation. It also helps interpret reporting requirements, maintains financial records and billing information, prepares reports and reconciliations, and supports projects and procedural documentation. The position works independently on complex assignments, exercises judgment and discretion, and may lead projects or assist less experienced peers.

Requirements

Three or more years of progressive accounting experience.
Excellent verbal and written communication skills.
High proficiency with Microsoft Office, including Word, Excel, Outlook, and PowerPoint.
Business acumen and decision quality.
Ability to work independently with minimal supervision and exercise judgment and discretion.
Ability to work on complex projects and develop solutions to complex problems requiring in-depth evaluation.
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.
Certified Public Accountant (CPA) designation.

Responsibilities

Support one or more accounting systems, including journal entries, 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.