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26 Jan 2021

Full-Time Senior Accountant / Financial Analyst

CampMinder – Posted by CampMinder Boulder, Colorado, United States

Job Description

About Us:

At CampMinder, we build beautiful, intuitive, web-based systems to streamline summer camp business operations. Since 2001, CampMinder has been an industry leader serving over 900 camps and 500k+ campers throughout the United States and beyond.

Headquartered in Boulder, Colorado, CampMinder cultivates a purpose-driven, values-led culture. Our #1 priority is employee engagement. Engaged employees bring their best selves to work which helps create a powerful experience for our clients. That’s why our mission is to foster a world where work is fulfilling and life is fun -for the employees, camps, and families we serve. This focus has resulted in being named one of Outside Magazine’s Best Places to Work in America (2017, 2018, 2019, and 2020), an INC. Magazine Best Workplace (2019), one of Built in Colorado’s Best Places to Work in Colorado (2019, 2020, and 2021), and a Colorado Company to Watch (2018).

About the role:

This hybrid role of Senior Accountant/Financial Analyst will act as a key member of the accounting and finance team with responsibility for financial planning & analysis, reporting, and accounting including (but not limited to): preparing and analyzing financial statements, analyzing budget vs actual variance, conducting monthly reviews with department leads, supporting the annual budgeting process, preparing monthly journal entries and month-end close responsibilities, performing G/L reconciliations, and supporting the annual audit and tax returns.

In this role you will:

Financial Analyst Responsibilities

  • Maintain monthly forecast, updating monthly for actual results and integrating changes in assumptions. Model different scenarios for management review and track key indicators.
  • Analyze and review month end financial reporting for variances to budget. Establish a cadence to review expenses with department leads during month-end and review upcoming projection for accuracy.
  • Prepare month-end analysis to support the leadership team in understanding performance and trends.
  • Leverage business relationships with department leads and understanding of business initiatives to support development of the annual budget.
  • Prepare monthly financial reports and analyses for quarterly investor presentations.

General Ledger (G/L) Responsibilities

  • Prepare and record non-recurring journal entries and review entries and coding made by Accounting Technician and complete other duties according to month-end closing schedule.
  • Reconcile G/L and bank accounts daily, timely investigating and correcting any variances.
  • Perform monthly reconciliation of balance sheet accounts.
  • Serve as primary owner of accounting systems (and their integration) including Bill.com, Quickbooks, Avalara, Expensify.
  • Assist the CFO in preparing support and schedules for the annual audit (GAAP) and tax returns.  Ensure timely filing of sales tax returns.
  • Develop and maintain accounting policies and procedures.
  • Prepare covenant compliance calculations and documentation quarterly.
  • Provide cross-functional support to the team, as needed, including serving as back-up to the Accounting Technician.

*The above are intended to describe the general requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. The omission of specific statement of duties does not exclude them from the position.

What you bring:

  • Bachelor’s Degree in Accounting or Finance (CPA preferred but not required)
  • 3+ years of accounting experience in industry or public accounting
  • Intermediate to advanced level Excel skills (i.e. vlookups, sumif, pivot tables)
  • Experience in SAAS (software-as-a-service) companies (preferred)
  • Ability to self-direct, always ready to jump in anywhere, and have the ability to work independently through problems to find new solutions
  • A strong work ethic with a sense of urgency and motivation to accomplish the team’s goals
  • Enthusiasm to wear several hats, change directions as needed, and gain new experiences as both accountant and analyst

Role Location: Due to COVID-19, all CampMinder employees are working from home for the foreseeable future. We ask that you have a reliable, high-speed internet connection and be available during standard business hours. In the event we reopen the office in some capacity, you will need to live within reasonable commuting distance from the office in Boulder, Colorado and be willing to work on-site 2+ days per week.

CampMinder Employee Benefits

  • Medical, dental, and vision coverage
  • Paid parental leave for all new parents, including via surrogacy and foster care
  • Company-paid disability and life insurance
  • 401k with 4% company matching
  • Trust-Based (flexible) PTO Flexibility to WFH to as needed to accommodate for family needs, focused work time, etc.
  • Monthly wellness allowance
  • Supportive co-workers and leadership
  • Focus on learning and growth
  • Onsite office benefits:
    • Weekly fresh fruit, snacks, coffee, catered all-company lunch meetings
    • Close to walking paths and food trucks
    • Well-behaved dogs welcome!
    • Lockers and shower – get your mid-day workout in!

Compensation:

Our target hiring range is $72,000 – $90,000. Actual compensation will be  commensurate with experience, skills and education.

More about CampMinder: 

We’re actively taking steps to make sure our culture is inclusive and that our processes and practices promote equity for all, including people of color, people from working-class backgrounds, women, and members of the LGBTQ+ community. We welcome and encourage applications from people with these identities or members of other marginalized groups.

Share this role online (there may be a referral fee*)

How to Apply

Apply here: https://campminder.com/join-the-team/

Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: 80,000 - 100,000.

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