Staff Accountant at ABMG – Boulder, Colorado

Benefits

• 401(k) Matching (up to 5% with immediate full vesting)
• Holiday Pay
• Paid Personal Leave
• Employee Medical, Dental and Vision Insurance
• Life Insurance
• Short and Long-Term Disability Insurance
• Discounted Meals

Responsibilities

The specific duties and extent of responsibility of this position include, but are not limited to, the following:

• Performs routine monthly accounting duties pertaining to the maintenance of accurate financial recordkeeping
• Assists in the timely processing of vendor billings and generation of corresponding payments
• Assists in the processing and distribution of accurate monthly billing statements to AMH residents
• Ensures the accurate uploading of revenue and payment data to the NetSuite accounting system from supporting software interfaces
• Assists with the timely and accurate month-end general ledger closing process
• Performs necessary financial account and bank statement reconciliations
• Prepares and distribute routine financial reports to management
• Assists in the compilation of departmental budgets and forecasts
• Analyzes financial budget variances to highlight opportunities for enhanced profitability
• Prepares financial and operational analyses to support management decision-making
• Assists in the accurate processing of employee payroll within the Paylocity HRIS system
• Monitors/ensures accurate employee statuses and pay records within Paylocity
• Becomes well-versed in the accounting and payroll procedures and practices at the other Academy Boulder communities to provide effective back-up coverage as needed
• Assists in the preparation of required tax filings
• Assists with compiling data for both internal and external audits

Qualifications

• Effective verbal and written communication skills
• Honesty and integrity, with a commitment to maintaining confidentiality of sensitive information
• Ability to work flexible hours and occasional holidays, as required
• A strong motivation in support of our mission of caring for the elderly

Education and Experience

• Bachelor's degree in accounting, or equivalent
• 1-2 years of experience in performing comprehensive accounting, finance and payroll duties
• Highly proficient computer skills with Microsoft Office applications
• Experience with NetSuite and/or Paylocity, a plus