Children's Hospital Colorado is seeking a Staff Accountant to perform professional accounting work and prepare financial records and reports. The role involves ensuring compliance with fiscal rules and policies and managing various financial transactions and reports.

Responsibilities

• Monitors and tracks routine expenditures, ensures accuracy of requisitions, enters journal vouchers, and ensures funds are available for payment
• Reviews and analyzes routine contract accounts for accounts payable and accounts receivable, reviews and approves invoices for payments, ensures contract rates and terms are accurate, and prepares journal vouchers and posts payments or draw-downs of accounts
• Prepares routine accounting reports, spreadsheets, and financial statements, researches and compiles data, and assists with creating quarterly and annual reports
• Reviews, creates, and enters routine journal vouchers into financial systems, ensures accuracy of documents, and matches records and reports to expenses
• Reviews and analyzes routine grant processes for client groups, processes reimbursements of grant funds, monitors expenditures and invoices, compiles supporting documentation, ensures compliance with grant provisions, terms, and rates, and enters financial transactions into financial systems
• Reconciles routine discrepancies with regard to journal and financial transactions, reviews, researches, and analyzes reporting errors, and creates reports and compiles supporting documents for corrections within financial systems
• Performs routine audits of financial records and transactions, reviews and matches records and statements to ensure accuracy within financial systems, identifies and researches discrepancies, and resolves or makes recommendations for corrective actions
• Assists with conducting special projects with regard to financial transactions, researches and analyzes accounting issues, performs financial calculations, and creates reports and compiles supporting documents for management review
• Ensures compliance and maintains fiscal accountability with regard to rules, regulations, standards, policies, and procedures
• Works with stakeholders both internal and external, responds to inquiries, provides increasingly more complex information and assistance with regard to accounting information and transactions, and works with client groups to resolve issues

Skills

• Bachelor of Science
• Directly related field
• Minimum 1 year of accounting experience
• Professional experience, beyond requirements, in a related field may substitute for a Bachelor's degree requirement on a year for year basis
• None

Benefits

• Base pay
• Incentives
• Paid time off
• Medical/dental/vision insurance
• Company provided life and disability insurance
• Paid parental leave
• 403b employer match (retirement savings)
• A robust wellness program
• Access to professional development tools, including an education benefit to help you advance your career
• Annual employee bonus program that rewards eligible team members based on organizational performance
• Annual base pay increases to eligible team members based on their performance over the previous year

Company Overview