Senior Accountant (Remote) | GAAP, Oracle & Fixed Assets

National Dentex; Florida; Remote; USD 90.000 - 110.000; Vollzeit

Benefits dieser Stelle

Health insurance

Dental & vision insurance

Paid holidays, vacation, and sick time

401K with company contribution

Tuition

Zusammenfassung

National Dentex is hiring a Senior Accountant for a remote US-based role, with location in Palm Beach Gardens, FL. The position supports the corporate accounting team and requires close collaboration with ERP systems and GAAP compliance.

The role emphasizes month-end close, fixed assets management in Oracle, and mentoring junior staff while maintaining accuracy and timely reporting, in a full-time capacity with comprehensive benefits.

Qualifikationen

• Bachelors degree in accounting or finance is required.
• 1) 5+ years of experience in general accounting in a corporate setting.
• 2) Experience with ERP systems, preferably Oracle.

Aufgaben

• Provide and log ACE numbers upon request.
• 2) Add, dispose, and transfer assets in the Oracle Fixed Assets module.
• 3) Post monthly depreciation and other month-end fixed assets tasks.
• 4) Produce monthly ACE Log file.
• 5) Maintain capital lease portfolio in LeaseAccelerator.
• 6) Validate LeaseAccelerator entries for reasonableness before posting.
• 7) Perform monthly close with accuracy and within deadlines.
• 8) Review financial records to ensure GAAP adherence.
• 9) Prepare monthly balance sheet reconciliations and adjustments.
• 10) Mentor junior accounting staff.
• 11) Apply GAAP with analytical review of financial records.
• 12) Prepare and maintain accounting documents.
• 13) Research and resolve accounting discrepancies.
• 14) Cross-train with FP&A for broader skillset.
• 15) Prepare documentation for external auditors.
• 16) Other duties as assigned.

Kenntnisse

Excel proficiency

Communication skills

Time management

GAAP knowledge

Organization

Self-motivation

Independent work

Team player

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

Oracle

ERP software

Jobbeschreibung

National Dentex is hiring a Senior Accountant for a remote US-based role, with location in Palm Beach Gardens, FL. The position supports the corporate accounting team and requires close collaboration with ERP systems and GAAP compliance.

The role emphasizes month-end close, fixed assets management in Oracle, and mentoring junior staff while maintaining accuracy and timely reporting, in a full-time capacity with comprehensive benefits.