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…

We are seeking an experienced and detail-oriented Senior Accountant to join our dynamic finance team in a fast-paced SaaS (Software as a Service) company. The ideal candidate will have a strong background in accounting, financial reporting, and a deep understanding of SaaS revenue recognition principles. This role will be responsible for overseeing various aspects of the accounting function, ensuring accuracy, compliance, and timely reporting. 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, ensure compliance, review financial statements, prepare financial reports, assist with audits and budgeting processes, reconcile accounts and maintain accounts payable.

What You’ll Do

- Assist in more advanced projects, reporting, audits, etc. as necessary.

- 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

- Balance Sheet reconciliations

- Manage Concur

• Update/ add users as needed
• Tracking down missing receipts and miscoded transactions
• Expense reimbursements

- 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

- Collaborate with cross-functional teams, including finance, operations, and sales, to gather relevant information and support business initiatives.

- Ensure GAAP compliance.

- Mentor and train junior accounting staff.

- Accommodating and analytical, while producing highly precise and accurate work

- Performs 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 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
• Paid Parental Leave
• 401K Plan with employer match and immediate vesting
• 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 pathing

Salary

$85K-90K 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 office a few days a week.