Staff Accountant

Amazing Care Home Health Services•Aurora, CO

10d•Onsite

About The Position

Our employees and our patients are the foundation of our success, and their dedication is what truly makes Amazing Care… AMAZING! Founded in 2004, Amazing Care Home Health Services was built on a simple but powerful belief: when employees are supported, empowered, and valued, exceptional patient care follows. For over two decades, we’ve remained committed to creating an environment where compassion, accountability, and quality are not just values—but daily standards. We provide high-quality, in-home care to individuals and families, partnering closely with clinicians, caregivers, and operational teams to ensure patients receive timely, personalized support. At Amazing Care, we lead with integrity, collaboration, and a strong sense of ownership in everything we do. We are proud to work alongside professionals who live our ARTIE values—Accountability, Recognition, Teamwork, Integrity, and Excellence every day. Compensation: $65,000.00-$70,000.00 annually Location: Onsite at our Aurora Headquarters Schedule: Full-time, Monday - Friday 8:30am-5:00pm Position Summary: We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The ideal candidate will have a strong background in general accounting, hands-on experience with NetSuite, and a proven track record managing bank reconciliations, accounts payable, and intercompany transactions. This role requires strong analytical skills, accuracy, and the ability to work both independently and collaboratively in a fast-paced environment.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
5+ years of progressive accounting experience
Strong experience with NetSuite (preferred)
Solid understanding of GAAP and accounting principles
Proven experience with bank reconciliations, accounts payable, and intercompany accounting
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.)
Strong attention to detail and organizational skills
Excellent problem-solving and analytical abilities
Ability to manage multiple priorities and meet deadlines

Nice To Haves

Experience in a multi-entity environment
Experience improving or implementing accounting systems and processes

Responsibilities

Perform monthly bank and account reconciliations
Manage full-cycle accounts payable processes, including invoice review, coding, and payment processing
Record and reconcile intercompany transactions, ensuring accuracy and proper elimination
Assist with month-end and year-end close processes
Prepare journal entries and supporting documentation
Ensure compliance with accounting policies, procedures, and internal controls
Support audits by preparing schedules and responding to auditor requests
Identify process improvement opportunities and implement efficiencies
Collaborate cross-functionally with internal departments