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Senior Accountant

7b19c21e 3228 4211 8da3 D229cec18cc6 19000101 000001 · Monument, CO, US, Monument, CO · On Site · Active · $80,000–$95,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company7b19c21e 3228 4211 8da3 D229cec18cc6 19000101 000001
TitleSenior Accountant
Normalized title-
Department / team-
LocationMonument, CO, United States
Work modelOn Site
Employment typeFull Time
Salary$80,000–$95,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-18 / 2026-06-19
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from 7b19c21e 3228 4211 8da3 D229cec18cc6 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Monument.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company7b19c21e 3228 4211 8da3 D229cec18cc6 19000101 000001
Source273ab5fc-7941-4e07-80cd-240668e32b54
ATS providerADP Workforce Now Recruiting

Description

Role Summary: The Senior Accountant will be responsible for performing general ledger accounting, reporting, and financial analysis. Will support the accurate and timely completion of the company’s accounting close, reporting, and reconciliation processes. Will have strong technical accounting skills, the ability to work independently with large datasets, and the desire to problem-solve and communicate effectively across all levels of the organization. Responsibilities: Prepare and record daily cash entries and complete bank reconciliations for all company accounts, ensuring accuracy and proper documentation. Serve as the primary administrator for the company credit card program, overseeing card issuance, expense reporting, and monthly reconciliation. Prepare monthly revenue and receivables journal entries, reconciliations, and bad debt reserve analysis. Prepare monthly revenue analytics, including comparisons of budget versus actual census, reimbursement rates, payor mix, and program composition Prepare and review journal entries and general ledger account reconciliations, including (but not limited to) payroll, accounts payable, accrued expenses, debt, fixed assets, and leases, ensuring proper accounting under GAAP. · Review monthly financial statements at the department and location level; prepare and analyze variances of actual versus budgeted expenses and current versus prior month results. Prepare monthly financial reporting packages and supporting schedules for internal management review. Support system integration efforts, including the GL system, AP automation tools, financial planning modules, and banking applications. Requirements: - 10 years work experience in general ledger accounting - Bachelor's Degree in Accounting or Finance - Strong knowledge of GAAP - Strong Excel and Data Analysis Skills - must be willing to work in-office - healthcare experience preferred Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance

Full job record

Job ID18c103042a7bde0ffa730b397ed5f6029ef59299
Org ID70276e55-964c-4d40-a384-1dc5b677e43d
Source ID273ab5fc-7941-4e07-80cd-240668e32b54
Board ID273ab5fc-7941-4e07-80cd-240668e32b54
Provideradp_workforcenow
Provider Job Key632180
TitleSenior Accountant
Normalized Title—
Statusactive
Activeyes
Location TextMonument, CO, US, Monument, CO
Department—
Team—
Employment Typefull_time
Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionCO
CityMonument
Salary Raw80000.00 To 95000.00 (USD) Annually
Salary Min80,000
Salary Max95,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7b19c21e-3228-4211-8da3-d229cec18cc6&ccId=19000101_000001&lang=en_US&type=JS&jobId=632180&jwId=9201197510709_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7b19c21e-3228-4211-8da3-d229cec18cc6&ccId=19000101_000001&lang=en_US&type=JS&jobId=632180&jwId=9201197510709_1
First Seen At2026-06-19 12:06:23Z
Last Seen At2026-06-19 12:06:23Z
Last Checked At2026-06-19 12:06:23Z
Last Changed At2026-06-19 12:06:23Z
Inactive At—
Source Posted At2026-06-18 19:12:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=7b19c21e-3228-4211-8da3-d229cec18cc6|19000101_000001/date=2026-06-19/2026-06-19T12-06-23-571Z-fe03569d6baebb31cff78dea330eb379c574bad06fe93e9d804cf7a9e800b596.json
Event Fields
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  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": "on_site",
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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Will support the accurate and timely completion of the company&rsquo;s accounting close, reporting, and reconciliation processes. Will have strong technical accounting skills, the ability to work independently with large datasets, and the desire to problem-solve and communicate effectively across all levels of the organization.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Responsibilities:</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Prepare and record daily cash entries and complete bank reconciliations for all company accounts, ensuring accuracy and proper documentation.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Serve as the primary administrator for the company credit card program, overseeing card issuance, expense reporting, and monthly reconciliation.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Prepare monthly revenue and receivables journal entries, reconciliations, and bad debt reserve analysis.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Prepare monthly revenue analytics, including comparisons of budget versus actual census, reimbursement rates, payor mix, and program composition</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Prepare and review journal entries and general ledger account reconciliations, including (but not limited to) payroll, accounts payable, accrued expenses, debt, fixed assets, and leases, ensuring proper accounting under GAAP. &middot;</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Review monthly financial statements at the department and location level; prepare and analyze variances of actual versus budgeted expenses and current versus prior month results.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Prepare monthly financial reporting packages and supporting schedules for internal management review.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Support system integration efforts, including the GL system, AP automation tools, financial planning modules, and banking applications.</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Requirements:</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- 10 years work experience in general ledger accounting</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- Bachelor&#39;s Degree in Accounting or Finance</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- Strong knowledge of GAAP</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- Strong Excel and Data Analysis Skills</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- must be willing to work in-office&nbsp;</p><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">- healthcare experience preferred&nbsp;</p></div></div><div style='-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; color: rgb(89, 89, 89); font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\"><br></p></div><div style='-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; color: rgb(89, 89, 89); font-family: \"Indeed Sans\", \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, \"Liberation Sans\", Roboto, Noto, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><p style=\"-webkit-font-smoothing: auto; -webkit-tap-highlight-color: transparent; box-sizing: inherit; font-size: 0.875rem; line-height: 1.5; color: rgb(89, 89, 89); margin: 0px; margin-block-end: 0.75rem;\">Benefits:</p><ul style=\"box-sizing: inherit; margin-bottom: 0.625rem !important;\"><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">401(k)</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Dental insurance</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Health insurance</li><li style=\"box-sizing: inherit; font-size: 0.875rem; list-style: inside disc !important;\">Paid time off</li><li style=\"box-sizing: inherit; 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