Accountant
DIVERSUS HEALTH INC
Summary
Performs a wide variety of accounting functions, including preparation and review journal entries for the general ledger. Allocate revenue and expenses for Diversus Health Properties, Diversus Health Services, and Diversus Health Employment to be consolidated into the monthly financial statements using Generally Accepted Accounting Principles. Analyze the statements for accuracy and investigate items that seem inconsistent.
Job description
Job Summary
Performs a wide variety of accounting functions, including preparation and review journal entries for the general ledger. Allocate revenue and expenses for Diversus Health Properties, Diversus Health Services, and Diversus Health Employment to be consolidated into the monthly financial statements using Generally Accepted Accounting Principles. Analyze the statements for accuracy and investigate items that seem inconsistent.
Essential Functions
- Compile incoming cash deposits in a timely manner for all companies.
- Generate Accounts Receivable and cash application for various units in the organization.
- Prepare monthly sales tax reports.
- Complete journal entries to record revenues, expenses, and allocations for the monthly financial statements in a timely manner, identifying discrepancies and possible audit concerns.
- Facilitate and streamline office procedures when possible for maximum efficiency.
- Facilitate cash management by processing the bank deposits for the organization, streamlining and implementing time saving procedures when appropriate.
- Performs other duties and responsibilities as assigned and required.
Knowledge/Skills/Abilities
- Bachelor's degree in Accounting
- Minimum 3 years professional experience in Accounting
- Working knowledge of Microsoft Office
- Ability to organize and prioritize work to meet deadlines and goals
- Interpersonal skills to communicate with both internal and external clients
- Audit financial transactions for accuracy
- Demonstrate discretion with confidential patient and financial information
Requirements
- Bachelor's degree in Accounting
- Minimum 3 years professional experience in Accounting
- Working knowledge of Microsoft Office
- Ability to organize and prioritize work to meet deadlines and goals
- Interpersonal skills to communicate with both internal and external clients
- Audit financial transactions for accuracy
- Demonstrate discretion with confidential patient and financial information
Benefits
- Medical, Dental & Vision
- 401(k) Matching
- Vacation & Sick Time
- Paid Long-Term Disability
- Paid Holidays
- Floating Holidays
- Employee Assistance Program
- Professional Development Funds
- Training Program
- Second Language Monthly Bonus
Company overview
Diversus Health Inc is a comprehensive behavioral health organization based in Colorado that provides integrated mental health and substance use disorder services. The company operates as a community mental health center offering a wide range of therapeutic interventions, crisis services, and support programs for individuals and families. Their services typically include outpatient counseling, psychiatric care, addiction treatment, case management, and community-based support services. As a healthcare provider in the mental health sector, Diversus Health focuses on delivering accessible, quality care to diverse populations across Colorado communities. The organization plays a critical role in addressing mental health needs through evidence-based practices and collaborative care models, working to reduce stigma and improve overall community wellbeing through comprehensive behavioral health solutions.