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Accounting Manager
Allied Dental Toms River, NJ
$85k-106k (estimate)
Full Time | Ambulatory Healthcare Services 11 Months Ago
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Allied Dental is Hiring an Accounting Manager Near Toms River, NJ

*This position is local to Toms River, NJ and is partially remote*

Core Responsibilities:

  • Lead the month-end close, which would include posting all revenue, COS and completing account reconciliations
  • Ensure accounts payable invoices are posted with proper coding and paid on time
  • Review/Prepare monthly reconciliation of all Balance Sheet accounts and certain P&L accounts
  • Maintain a system of controls over accounting transactions
  • Prepare/review Audit schedules as assigned and conduct audit research as needed
  • Prepare monthly closing entries (Prepaid, Fixed Assets, Accruals, Depreciation, Amortization, etc.) with appropriate backup and approve credit card entries, etc., with proper supporting documents.
  • Train/Provide mentorship to the accounting team and participate in the hiring process
  • Collaborate with the Financial Controller on monthly variance analyses
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure Financial Systems & procedures are in place to provide adequate internal controls.
  • Perform monthly, quarterly, and annual financial closings
  • Process payroll on a bi-weekly basis

Minimum Qualifications / Experience:

  • Strong technical accounting skills
  • Must be able to reconcile accounts and be able to perform GL analysis
  • Experience with Microsoft Great Plains is preferred
  • Previous experience with Consolidations and Intercompany eliminations preferred
  • Advanced Excel skills required (Vlookup, Sumifs, Sumif, Pivot table, etc.)
  • Payroll processing experience is required. Experience with ADP is a plus
  • Bachelor’s degree in accounting a plus
  • 7 years of progressive accounting experience, with at least two years of experience managing a team
  • Strong quantitative, problem-solving, and communications skills are required
  • Ability to set priorities, multi-task, meet critical deadlines, and pay attention to detail
  • Highly Organized and motivated self-starter with good interpersonal communication skills
  • Exceptional analytical and problem-solving skills.
  • Ability to work and interact with departments throughout the organization.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ambulatory Healthcare Services

SALARY

$85k-106k (estimate)

POST DATE

05/23/2023

EXPIRATION DATE

05/09/2024

WEBSITE

allieddental.com

HEADQUARTERS

TOMS RIVER, NJ

SIZE

100 - 200

FOUNDED

1998

CEO

EDWARD POLAR

REVENUE

$10M - $50M

INDUSTRY

Ambulatory Healthcare Services

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About Allied Dental

"Founded by dentists for dentists" gives Allied Dental an advantage over other dental practices. With more than 40 years of experience, Allied Dental is run today by the original dental visionaries that created the multi-specialty dental concept. Through continued expansion and innovation we continue to seek out and develop premiere locations in the Northeast region of the country.

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