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 Staff Accountant will support the accounting team in a variety of duties such as maintaining the general ledger, assist with month end close, revenue, commissions, 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
Create and prepare balance sheet reconciliations
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
Assist with preparation of commission calculations and clawbacks
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
Perform other duties as assigned
Requirements
Our Ideal Candidate Will Have…
Ability to handle multiple projects and complete assigned task
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
Bachelor’s Degree in Accounting, Finance, or related field
3+ years' experience in Accounting or related field
Prior experience with Salesforce is a plus
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
Medical, Dependent Care, and Transportation FSA Plans
Paid Parental Leave
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 to $95,000/year DOE
Location
This position is based in our Denver, CO office. We are currently in a flexible hybrid in-office/remote working model based on business needs. Candidates must be willing and able to work from our Denver, CO office a few days a week.