Senior Accountant

D4C DENTAL BRANDS, INC.; Franklin (TN); On-site; USD 85,000 - 115,000; Full time

Job summary

D4C DENTAL BRANDS, INC. is seeking a Senior Accountant to support the accounting group across all phases of the close and reporting cycle. The role emphasizes accuracy, GAAP compliance, and timely month-end activities in a multi-state service-provider environment.

The position requires a BBA/BS in Accounting, 4+ years in a similar role, and strong Excel/data-analytic capabilities. Healthcare-industry exposure and multi-location experience are preferred.

Qualifications

• BBA/BS in Accounting required.
• CPA preferred, but not required.
• MBA/MS and/or professional certification or path a plus.

Responsibilities

• Perform month-end financial review with regional operations directors.
• Ensure compliance with GAAP accounting policies.
• Prepare monthly journal entries and variance analysis.
• Review general ledger accounts and post/correct entries.
• Conduct account analyses and reconciliations.
• Complete period-close responsibilities and assist team.
• Post accruals and deferrals monthly/quarterly/yearly.
• Identify opportunities to automate processes and cut costs.
• Support external audits, budgeting, and forecasting.

Skills

Accounting software

GAAP knowledge

Analytical skills

MS Excel advanced

Data mining

Process automation

Communication skills

Attention to detail

Multi-location experience

Education

BBA/BS in Accounting

CPA preferred

MBA/MS or certification

Tools

MS Office (Excel Outlook PowerPoint Word)

Excel macros

Pivot tables

Lookups

Job description

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.

Description

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.