Senior Accountant - GAAP & Month-End Excellence

D4C Dental; Franklin (TN); On-site; USD 85,000 - 105,000; Full time

Job summary

D4C Dental is seeking a Senior Accountant to support all phases of the Accounting cycles, including month-end reviews and journal entries. The role requires strong analytical skills, GAAP knowledge, and experience with accounting software within a multi-location health-care service provider context.

The ideal candidate will have a BBA/BS in Accounting with a focus on accuracy, a drive for process improvements, and the ability to work across regional teams.

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 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.

Skills

Accounting software experience

Health care industry experience

Analytical and data mining abilities

Technical accounting skills

Verbal and written communication

MS-Office suite

Advanced MS-Excel (macros, lookups, P&

Deadline-driven with self-motivation

Education

BBA/BS in Accounting

CPA preferred

MBA/MS or professional certification

Tools

Microsoft Excel

Accounting software/ERP

Job description

D4C Dental is seeking a Senior Accountant to support all phases of the Accounting cycles, including month-end reviews and journal entries. The role requires strong analytical skills, GAAP knowledge, and experience with accounting software within a multi-location health-care service provider context.

The ideal candidate will have a BBA/BS in Accounting with a focus on accuracy, a drive for process improvements, and the ability to work across regional teams.