What are the responsibilities and job description for the Senior Accountant position at D4C Dental Brands, Inc?
JOB SUMMARY:
The Senior Accountant is responsible for repetitive and ad hoc duties to support the Accounting organization in all phases of the Accounting cycles.
EDUCATION/CREDENTIALS:
- BBA/BS in Accounting required.
- CPA preferred, but not required
- MBA/MS and/or professional certification or path a plus.
JOB RELATED EXPERIENCE:
- Four years in the role with solid, stable track record of successful and proven experience in a service provider industry business with total annual revenues of at least $100 million required.
JOB-RELATED SKILLS/COMPETENCIES:
- Accounting software and processes experience.
- Prior health care industry and multi-location, multi-state service provider experience preferred.
- Advanced analytical and data mining abilities.
- Strong technical accounting skills and knowledge including controls, principles and procedures.
- Strong verbal and written communication, customer service, organizational, and detail orientation skills
- Strong technology skills including MS-Office suite (Excel, Outlook, PowerPoint and Word)
- Advanced to expert MS-Excel skills including macros, lookups, pivot tables and advanced functions
- Priority-, checklist- and deadline-driven with strong self-motivation, work ethic and determination and win-win, whatever-it-takes positive attitude traits
MAJOR DUTIES AND RESPONSIBILITIES:
- Perform month-end financial statement review with regional directors of operations for reasonableness and comparison to financial metric benchmarks.
- Ensuring compliance with applicable GAAP accounting policies.
- Preparing monthly journal entries, variance analysis, monitor month-end close.
- Reviewing general ledger accounts and determining, posting and correcting journal entries.
- Performing account analysis and reconciliations.
- Completing assigned period close responsibilities and assisting other team members as appropriate.
- Posting monthly, quarterly and yearly accruals and deferrals.
- Identifying opportunities to automate manual processes, reduce costs and to improve and streamline processes for greater efficiency and cost savings.
- Providing external audit, annual budgeting and periodic forecasting support.
- Ad hoc projects and other duties as assigned.