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.