Senior Accountant — Grants & GAAP (Nonprofit)

Colorado Health Network Inc.; Denver (CO); Hybrid; USD 66,000 - 80,000; Full time

Benefits offered by this job

PTO

Health insurance

403(b) match

Education reimbursement

Employee Assistance Program (EAP)

Job summary

The Senior Accountant at Colorado Health Network (CHN) is a hands-on, non-exempt role based in our Denver office. You will manage accounts receivable, reconciliations, journal entries, payroll postings, and general ledger functions to support CHN's mission and grant programs.

We expect at least one year of related accounting experience or five+ years in AR/AP/GL for non-profits, a Bachelor's degree, and proficiency with GAAP.

Qualifications

• One year of related accounting experience required.
• Experience coordinating accounts payable and receivable, general ledger, payroll, government grants and allocations.
• Bachelor’s degree or five years+ experience in AR/AP/GL operations.

Responsibilities

• Manages accounts receivable process statewide including entry and posting of transactions and vendor payments.
• Prepares and sends invoices for grant-funded projects per funder guidelines and manages AR aging.
• Prepares adjusting journal entries as needed and reconciles donor cash with donor database.

Skills

GAAP compliance

Grant accounting

Non-profit accounting

Financial statements

Month-end close

Education

Bachelor’s degree

Five years+ AR/AP/GL experience

Tools

SAGE 100

Microsoft Office (Outlook, Word, Excel, Access, SharePoint)

Job description

The Senior Accountant at Colorado Health Network (CHN) is a hands-on, non-exempt role based in our Denver office. You will manage accounts receivable, reconciliations, journal entries, payroll postings, and general ledger functions to support CHN's mission and grant programs.

We expect at least one year of related accounting experience or five+ years in AR/AP/GL for non-profits, a Bachelor's degree, and proficiency with GAAP.