Senior Accountant

3 weeks ago

Madison, United States Dental Health Associates of Madison Full time
*Job Description*

Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.

Dental Health Associates (DHA), a leading provider of dental care with 7 clinics in the Madison area, is seeking a detail-oriented and experienced Senior Accountant. In this key role, you will be responsible for a wide range of accounting functions, including financial reporting, analysis, and ensuring financial accuracy and compliance. You will play a crucial role in supporting the overall success of DHA by providing valuable financial insights to leadership and contributing to sound financial decision-making.

This position is employed solely by Dental Health Associates (DHA). However, the following responsibilities include DHA and all related entities.

*Responsibilities*

*Financial Reporting and Analysis*
* Prepare and analyze financial statements, including monthly, quarterly, and annual reports.
* Conduct variance analysis to identify trends and areas for improvement.
* Prepare budgets and forecasts to support strategic decision-making.
* Assist with the year-end audit process.

*General Ledger Accounting*
* Prepare and post journal entries.
* Reconcile bank accounts and prepare bank reconciliations.
* Maintain the fixed asset register and ensure accurate depreciation calculations.
* Oversee month-end close procedures.

*Payroll & Benefits Support*
* Assist with payroll processing and administration.
* Assist with the administration of employee benefits programs.

*Compliance*
* Ensure compliance with all applicable accounting standards (GAAP) and regulations.
* Maintain the highest level of confidentiality and data security for all financial information.
* Ensure the integrity of accounting information by accurately recording, verifying, consolidating, and entering transactions in a timely manner.
* Contribute to a strong internal control environment.

*Other Duties as Assigned*
* Perform other accounting duties as assigned by the Director of Finance.

*Qualifications*

*Education*
* B.S. in Accounting
* CPA Certification (Preferred)

*Experience*
* 5+ years of progressive accounting experience, with public accounting experience highly preferred.

*Technical Skills*
* Advanced proficiency in Microsoft Excel
* Proficiency in accounting software
* Experience with payroll processing systems (Paycom preferred)

*Essential Skills*
* Excellent analytical and problem-solving skills
* Strong attention to detail and accuracy
* Excellent written and verbal communication skills
* Proven ability to effectively manage multiple projects simultaneously in a deadline-driven environment.
* Strong organizational and time-management skills
* Ability to work both independently and effectively within a team environment.

*About Dental Health Associates (DHA)*
At Dental Health Associates (DHA), we are passionate about providing exceptional dental care and creating a fulfilling work environment for our team. As a leading, doctor-owned dental practice with 7 clinics in the Madison area, you will have the opportunity to collaborate with experienced dentists, finance, and leadership teams, contributing to the success of a well-respected and established practice. We value our employees and offer a competitive benefits package and a culture that encourages professional growth and personal development.

*Compensation*
DHA offers a competitive compensation package commensurate with experience and qualifications.

_The above statements reflect the general details necessary to describe the principal functions of the occupation described and shall not be construed as a detailed description of all the work requirements that may be inherent in the occupation. _

_Dental Health Associates is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status._

Job Type: Full-time

Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Employee assistance program
* Employee discount
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Profit sharing
* Referral program
* Vision insurance
Schedule:
* Day shift
* Monday to Friday
* No weekends

Work Location: In person

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