More jobs:
Staff Accountant
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-02-18
Listing for:
Century Group
Seasonal/Temporary
position Listed on 2026-02-18
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst -
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Position Summary: As a Staff Accountant, you will be responsible for delivering financial information and support to management and the accounting team. Your primary focus will be on monthly revenue and bank reconciliation.
Areas of Responsibility:
- Manage daily/monthly revenue and bank reconciliation processes for a designated portfolio of Centers.
- Ensure accurate recording of revenue, bank transactions, and sub-ledgers on a daily basis.
- Perform regular reconciliation of bank transactions and initiate cash transfers between corporate and Center-level bank accounts.
- Collaborate with Operations Managers (OMs) at each center to identify and address discrepancies.
- Review General Ledger (GL) for transaction accuracy and timeliness.
- Analyze trends and variances in P&L Statements for assigned Centers.
- Conduct monthly discussions with Regional Business Directors on portfolio financial performance.
- Assist Sr. Center Accountants and Corporate Accountants in responding to inquiries from Regional Business Directors and Centers' Doctors.
- Support month-end close process by preparing necessary journal entries and postings for timely financial reporting.
- Meet tight deadlines, work independently, and contribute to the overall team effort.
- Provide assistance during audit testing by retrieving required documentation from Centers.
- Perform any other duties or special projects as assigned.
- Bachelor's degree in Accounting, Finance, or related field (An Associate's degree or relevant experience will be considered)
- 2 - 3 years of accounting experience, preferably in healthcare
- Strong experience reconciling high volumes of accounts and bank statements
- Advanced Excel skills
- Proficiency in General Ledger accounting and preparation of journal entries
- Familiarity with various payment processing methods (credit card, ACH, consumer financing, etc.) is beneficial
- Working knowledge of Accounting/ERP systems;
Net Suite experience is a plus - Ability to identify and resolve issues
- Experience in multi-unit, multi-entity, complex organizations is advantageous
- Familiarity with Generally Accepted Accounting Principles (GAAP)
- Excellent verbal and written communication skills
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