Senior Accountant
Description
Who We Are: Family Care Center (FCC) was founded in 2016 with the mission to improve access to mental health care in the local community and has since become Colorado’s largest and fastest growing outpatient provider of services for behavior health. FCC brings together the highest quality providers with a wide range of skills including psychiatrists, psychologists, marital therapists, family therapists, licensed professional counselors, and child therapists to work as a team to help individuals and families on their journey to grow and thrive.
Position Summary: The Senior Accountant will perform assigned duties within the financial reporting, accounts payable, patient accounts receivable, payroll, and banking and cash functions and prepare financial schedules and analysis to track the organization’s operations, patient and provider activities, assets, liabilities, profit and loss, tax liabilities, and other related financial activities.Essential Responsibilities:
- Sets up new accounts, reconciles accounts, and closes the monthly books and prepares month-end reconciliations for Cash, Prepaid Insurance, Prepaid Expense, Fixed Assets, and other similar accounts.
- Maintains the general ledger.
- Prepares monthly balance sheets, income statements, and profit and loss statements for review by management.
- Reviews accounts payable invoices, assigns vendor numbers and similar identifying data, verifies invoice information and payment of invoices and confirms correct accounting codes are used and verifies that all information is entered accurately. Issues payments to vendors as approved. Validates and reconciles payroll data from the Company’s vendor (ADP) and enters payroll information into the General Ledger.
- Calculates Accrued Payroll and other accrued accounts each month-end.
- Reviews real estate leases and applies proper accounting treatment.
- Partners with other departments to ensure reimbursement of tenant improvements is accurate and timely.
- Processes routine monthly payments as approved.
- Reconciles bank accounts at least weekly and verifies deposits.
- Works with the Company’s private equity owners to prepare analysis or schedules.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Assists Management in the preparation of the Annual Budget.
- Files required regulatory and tax forms with federal, state, and local government agencies, as directed.
- Performs other related duties as assigned by management.
- None
- Bachelor’s degree in accounting.
- Minimum of 3 years’ accounting experience required.
- CPA or CMA preferred
- Proficient in Excel, Pivot Tables and Microsoft Office.
- Continually required to sit, utilize hand, and finger dexterity, talk, and hear.
- Work environment is usually quiet to moderate.
- Frequently working at a desk in front of a computer.
- Occasionally required to lift and/or move up to 15 pounds.
Annual Salary Range: $70,000 - $100,000
Family Care Center offers competitive compensation and benefits packages with the ability to also maintain work-life balance. Full time employees are eligible for 401k, vision, dental, medical, life, and employee wellness and discount plans.
Family Care Center is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.