Senior Accountant

Senior Accountant
Location: Greater Denver Area (Onsite for Training, Hybrid After)

Company Overview:
Join our client, a dynamic and growing healthcare organization with a national presence, dedicated to providing innovative and high-quality care. We are seeking an energetic and detail-oriented Senior Accountant to join our collaborative team. If you're looking for a challenging and rewarding role with opportunities for career growth, we want to hear from you!

Key Senior Accountant Responsibilities:

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  Inventory Management (50%) – Perform comprehensive three-way matching using Excel and data from multiple sources to reconcile the pharmacy operating system with GL software. Ensure an accurate and timely month-end close.

  
  


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  Month-End Close (25%) – Lead the month-end close process, including GL reconciliations and financial reporting, ensuring a smooth 5-day close cycle.

  
  


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  GL Reconciliation, CAPEX Administration, and Reporting (25%) – As a Senior Accountant, you will manage the fixed asset subledger, depreciation schedules, and Blackline reconciliations. Partner with corporate accounting for CAPEX reporting and oversight.

  
  

Must-Have Skills & Qualifications:

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  Approximately 5 years of relevant accounting experience with an Accounting degree or similar.

  
  


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  Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.

  
  


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  Excellent communication and interpersonal skills, capable of working effectively in a team-oriented environment.

  
  


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  Proficiency in Oracle Fusion (GL) and Blackline (Recons) software.

  
  


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  Proficient Excel skills, including:

  
  
  
  
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    Data manipulation through Pivot Tables and LOOKUP's

    
    
  
  
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    Power Query, Embedded SQL connections - PLUS

    
    
  
  
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    Complex formulas and links to additional workpapers

    
    
  
  
  
  


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  Creativity and outside-the-box thinking to enhance processes and problem-solving capabilities.

  
  

Ideal Senior Accountant Candidate Profile:

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  Local to the Greater Denver Area.

  
  


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  Comfortable with a hybrid work schedule after training.

  
  


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  Enjoys a business casual work environment.

  
  


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  Values collaboration and is eager to contribute to a positive team dynamic.

  
  

Why You’ll Love This Senior Accountant Role:

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  Career Growth: Opportunities for advancement within a growing company.

  
  


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  Work-Life Balance: Flexible hours around core business needs.

  
  


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  Competitive Benefits: Comprehensive benefits package, including health, dental, and retirement plans.

  
  

If you're ready to take your accounting career to the next level and join a forward-thinking healthcare organization, apply today for the Senior Accountant role! We look forward to meeting you.