Senior Accountant

About Procare

Our mission is to simplify childcare operations and create meaningful connections by providing technology, expertise, and unparalleled service.

Procare Solutions is the #1 name in childcare software – used by more than 35,000 childcare businesses across the country. For over 30 years, childcare professionals have looked to Procare to provide real-time information for making critical decisions, maintaining compliance with local and state regulations, and adhering to business best practices.

We make childcare management run smoothly, so that our customers can spend more time focusing on the kiddos, not back office administrative duties.

A little about the role

The Senior Accountant will support the Accounting team in a variety of duties such as maintaining the general ledger, assist with month end close, revenue, ensure compliance, review financial statements, prepare financial reports, assist with audits and budgeting processes, reconcile accounts and maintain accounts payable. This position requires precise accuracy and extreme attention to detail.

What you’ll do

• Assist in more advanced projects, reporting, audits, etc. as necessary
• Provide mentorship and leadership to others on the Accounting & Finance team
• Maintain financial reports, records, and general ledger accounts
• Post transactions and categorize records in the general ledger
• Review and approve sales orders
• Make necessary corrections to incorrect sales orders
• One-time shared services invoices
• Import bank transactions daily
• Set up wires
• Balance Sheet reconciliations
• Manage company travel and expensing platforms
• Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements
• Build and maintain spreadsheets as necessary to standardize the processes and functions of the department
• Responding to information requests, reviewing financial statements, and assisting with audits
• Ensure GAAP compliance
• Accommodating and analytical, while producing highly precise and accurate work
• Performs other duties as assigned

Requirements

Our ideal candidate will have:

• Bachelor’s Degree in Accounting, Finance, or related field
• 3+ years' experience in Accounting or related field
• Prior experience with Salesforce a plus
• Ability to handle multiple projects and complete assigned tasks
• Strong technical accounting knowledge, including an understanding of GAAP, and general auditing procedures
• Diligent and precise accounting practices
• Understand and follow all applicable rules and regulations
• Approachable with a preference for detailed, skill-based work
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Strong analytical and problem-solving skills
• Proficient with Microsoft Office Suite or related software

Benefits

Why Procare?

• Excellent comprehensive benefits packages including: medical, dental, & vision plans- choose the plan best for you
• HSA option with employer contributions of $50/month
• Vacation time, holidays, sick days, volunteer & personal days
• 401K Plan with employer match and immediate vesting
• Employee Stock Purchase Plan
• Employee Discount Program
• Medical, Dependent Care, and Transportation FSA Plans
• Company paid Short and Long-Term disability and Life Insurance
• RTD EcoPass for all Denver employees
• Tuition Reimbursement up to $2,000/year and continued Professional Development
• Free access to our Employee Assistance Program with 24/7 live support
• Casual workplace environment
• Some meals provided
• Voluntary Pet Insurance
• Prime downtown location close to restaurants and entertainment
• Promote from within- excellent career paths

Salary

$85,000-$105,000/year DOE

Location

This position is based in our Denver, CO office. We are currently in a hybrid in-office/remote working model based on business needs.