Senior Accountant: GAAP Expert & Process Optimizer

Riccobene Associates Family Dentistry; Cary (NC); On-site; USD 85,000 - 120,000; Full time

Job summary

Riccobene Associates Family Dentistry is seeking a Senior Accountant to maintain the general ledger, prepare accurate financial reports, and support month-end close, GAAP compliance, and audits.

The role emphasizes financial analysis, budgeting support, and cross-functional collaboration with FP&A, operations, and IT on system improvements and internal controls. Proficiency with ERP such as Sage Intacct and Power BI is a plus for reporting and data extraction.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA preferred or actively pursuing certification.
• 4-7+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting.
• Experience with ERP systems (Sage Intacct preferred).
• Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP).

Responsibilities

• Perform month-end close duties, including journal entries and reconciliations.
• Maintain and update general ledger and support year-end close.
• Download reports from PMS and use Power BI for data retrieval.
• Analyze financial data and provide recommendations for improvement.
• Support audits and tax filings.
• Collaborate with FP&A, operations, and IT on system improvements and internal controls.

Skills

GAAP knowledge

Excel - advanced

Power BI

ERP systems (Sage Intacct)

Analytical skills

Cross-functional collaboration

Financial reporting

Internal controls

Education

Bachelor’s degree in Accounting or Finance

CPA preferred or actively pursuing

Tools

Sage Intacct

Power BI

Job description

Riccobene Associates Family Dentistry is seeking a Senior Accountant to maintain the general ledger, prepare accurate financial reports, and support month-end close, GAAP compliance, and audits.

The role emphasizes financial analysis, budgeting support, and cross-functional collaboration with FP&A, operations, and IT on system improvements and internal controls. Proficiency with ERP such as Sage Intacct and Power BI is a plus for reporting and data extraction.