Accounting Manager - Lead Close, GAAP & Team

132372 SGDM Clinical LLC; Tempe (AZ); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Paid holidays

Paid time off

401(k) retirement plan

Health and vision insurance

Dental insurance

Life insurance

Employee assistance program

Job summary

SGA Dental Partners seeks an experienced Accounting Manager to support the Senior Accounting Manager in delivering timely and accurate financial statements in compliance with GAAP. This role oversees the monthly close, journal entries, reconciliations, and year-end inventory counts while guiding a growing accounting team.

You will drive process improvements, strengthen internal controls, and assist with audits and tax filings across a multi-entity organization.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 10+ years of progressive accounting experience.
• Prior Management experience required.
• Experience with Sage Intacct preferred.
• General ledger and month-end close experience preferred.
• Experience working in a multi-entity corporate environment preferred.

Responsibilities

• Responsible for the monthly financial close process to include preparation of month-end financial statements including balance sheet, income statements, and various ad hoc reports.
• Create monthly journal entries, reports, and balance sheet account reconciliations.
• Lead the year-end physical inventory count effort, research variances, and book to the GL.
• Supervise, train, and evaluate the accounting team.
• Recommend and implement accounting process and procedure improvements.
• Implement and enforce internal accounting controls that minimize financial risk and ensure accounting accuracy.
• Support the controller in planning, organizing, and coordinating the annual audit with external auditors, provide financial information as required.
• Proactively identify potentially adverse finance issues and recommend corrective actions.
• Comply with local, state, and federal government reporting requirements and tax filing.
• Ad-hoc analysis as required by management for decision making, primarily using Excel.
• Establish and maintain strong working relationships with management and staff identifying and developing solutions to a full range of business issues.
• Assists in the financial integration and related accounting of acquisitions.
• Support the controller in maintaining and improving utilization of the Sage Intacct accounting system.

Skills

Accounting principles

Microsoft Excel

Analytical skills

Detail oriented

Communication skills

Time management

Office software

Education

Bachelor's in Accounting

Finance degree

10+ years accounting experience

Tools

Sage Intacct

General ledger software

Job description

SGA Dental Partners seeks an experienced Accounting Manager to support the Senior Accounting Manager in delivering timely and accurate financial statements in compliance with GAAP. This role oversees the monthly close, journal entries, reconciliations, and year-end inventory counts while guiding a growing accounting team.

You will drive process improvements, strengthen internal controls, and assist with audits and tax filings across a multi-entity organization.