Management Accountant Jobs in Colorado (NOW HIRING)

Description
ABOUT ROSE COMMUNITY FOUNDATION
Rose Community Foundation strives to strengthen local communities, expand opportunities and address critical needs in Greater Denver and beyond through values-driven philanthropy across a range of issue areas including health, economic opportunity, education, Jewish life and more. The Foundation envisions a thriving region strengthened by its diversity and generosity, and it utilizes the varied tools at its disposal - grantmaking, advocacy, convening, investments and philanthropic services - to advance this aspiration.
Rose Community Foundation originated from the 1995 sale of Rose Medical Center, founded by the Jewish community in the late 1940s at a time when Jewish doctors and doctors of color were denied hospital privileges elsewhere due to discrimination. Since the Foundation's inception three decades ago, Rose Community Foundation has granted more than $450 million to nonprofit organizations and initiatives in the seven-county Greater Denver area and beyond. The Foundation has $433 million in total assets under management, with annual grantmaking and distributions of nearly $30 million - roughly $11 million of which are the Foundation's annual discretionary grantmaking dollars and approximately $10 million of which are granted from donor-advised funds to nonprofit organizations of their choosing around the state, country and world.
SUMMARY
Rose Community Foundation seeks an Accountant to complete day-to-day accounting and financial reporting activities, including supporting its departments and project funds and playing a key role in the core annual processes of budgeting, audit coordination, and preparation of tax filings. The Accountant is a member of the Finance Team, which ensures the Foundation's financial resources are responsibly managed through accounting, investments, budgeting, and risk management in support of its mission and long-term sustainability.
DUTIES AND RESPONSIBILITIES
Accounting
• Prepare cash and check deposits
• Assist with research into payments and deposits
• Administer weekly check runs and electronic payments
• Monitor and follow up on stale checks on a monthly basis
• Support the Controller with general ledger activities, financial reporting, and cash flow monitoring
• Manage vendor records, including W-9 collection and annual 1099 preparation and filing
• Prepare schedules and support for the annual audit and 990 tax filings
Financials/Budget
• Review and reconcile general ledger accounts
• Review and prepare monthly financials and budget variance reports
• Work in partnership with Foundation departments to track budget-to-actuals
• Provide accounting support for Foundation projects and initiatives in partnership with external consultants and Foundation team members
• Attend periodic check-ins with project funds and their leads
General
• Prepare and file annual property tax filings and related reports
• Review and post incoming gifts in accordance with established procedures
• Serve as backup support for core accounting team functions
• Support the CFO and Controller with specific projects of financial reporting and analysis
• Assist with maintaining investment dashboard and supporting quarterly (or as needed) investment reporting
• Assist with accounting for Foundation-wide projects that help improve efficiency
• Assist with monitoring and maintaining internal controls, updating documentation on an annual basis
• Other duties as assigned
SUPERVISORY
The Accountant reports to the Controller and does not have administrative support or direct reports.
Requirements
Required
• Bachelor's or associate degree or equivalent life and work experience
• Four to six years of professional accounting experience
• General ledger and financial reporting experience, including ability to design and maintain financial reporting for department or project funds
• Experience reconciling and adjusting journal entries as necessary
• Knowledge of accounting and tax rules to ensure financials are in compliance with GAAP and tax rules
• Experience with accounting software
• Proficient user of technology, particularly Office 365 (Word, Outlook, Teams, SharePoint) and CRM databases; highly skilled in Microsoft Excel
• Proactive with a solutions-oriented mindset and meticulous attention to detail
• Planning and organizational skills; ability to prioritize and track multiple deadlines
• Verbal and written communication skills
• High degree of professionalism, discretion and ability to maintain confidentiality.
Preferred
• Education or professional focus in accounting, finance, math, or business
• Nonprofit accounting experience (donor restrictions, fund accounting, etc.)
• Understanding of FASB standards, IRS tax rules and filing requirements, etc. specific to foundations and public charities
• Working knowledge of Foundant's CommunitySuite.