Accountant, Lead - Denver Health Medical Plan (* Weekly Hybrid Schedule *)
Job
1111 Denver Health and Hospital Authority
Remote
$109,650 Salary, Full-Time
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Job Description
We are recruiting for a mission-driven Accountant, Lead
- Denver Health Medical Plan (
- Weekly Hybrid Schedule
- ) to join our team!
Essential Functions:
Prepares and analyzes monthly financial statement and reports. Performs data preparation and journal entries supporting month end close process (10%) Analyzes and verifies data to reconcile accounting transactions; posting adjustments. (10%) Cash Book management and reconciliation; daily posting of cash transaction and month end closing of Cash module and reconciliation of Bank accounts. (15%) Audits and proofs reports to verify accounting information. (10%) Communicates accounting transaction requirements to other departments to establish quality accounting processing standards; explains procedures. (5%) Reviews general ledger (G/L) activity regarding receivable and payables to ensure all activity is properly recorded. (10%) Verifies accounts by reconciling transactions; investigating and resolving discrepancies. (10%) Identifies and remediates process inefficiencies by partnering with groups across the Finance and related business and operation areas. (10%) Analyzes balance sheet and variance for assigned accounts. (10%) Prepares required reports and financials for external audit and addresses audit queries. (10%)Education:
Bachelor's degree in accounting and finance required or Master's Degree Accounting, Finance or Business administrationWork Experience:
4-6 years professional accounting experience requiredLicenses:
Knowledge, Skills and Abilities:
Customer Service- Interacts with team and business partners in a friendly and professional manner, works to resolve issues quickly and effectively, and is knowledgeable about products and services. Decision Making
- Specifies goals and obstacles to achieving those goals, generates alternatives, considers risks, and evaluates and chooses the best alternative in order to make a determination, draw conclusions, or solve a problem. Interpersonal Skills
- Shows understanding, friendliness, courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people from varied backgrounds and different situations. Mathematical Reasoning
- Solves practical problems by choosing appropriately from a variety of mathematical and statistical techniques. Problem Solving
- Identifies problems; determines accuracy and relevance of information; uses sound judgment to generate and evaluate alternatives, and to make recommendations. Reading
- Understands and interprets written material, including technical material, rules, regulations, instructions, reports, charts, graphs, or tables; applies what is learned from written material to specific situations.
- This is hybrid role that requires weekly in-office days. Shift Days (United States of America) Work Type Regular Salary $86,000.00
- $133,300.
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