Senior Accounting Professional

4 days ago


Littleton, Colorado, United States Vivos Therapeutics, Inc Full time
Job Summary

The Senior Accountant plays a critical role in ensuring the accuracy and integrity of our financial records. This position is responsible for preparing journal entries, leading the month-end closing process, and performing account reconciliations in accordance with GAAP. The successful candidate will work closely with the Controller to support the month-end processes and perform complex calculations and reconciliations.

Key Responsibilities
  • Record and reconcile customer invoices and payments, ensuring accuracy and completeness
  • Support the Controller in the preparation, recording, and reconciling of assets, liabilities, revenue, and expenses
  • Record and reconcile third-party credit card transactions daily/monthly as needed
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Prepare bank reconciliations for multiple sites
  • Update and maintain lease schedules, including monthly and quarterly reconciliations against invoices and assets/liabilities balances
  • Prepare journal entries to record rebates, gift cards, process refunds, and issue invoices through company software
  • Manage the bi-weekly payroll process
  • Assist in the preparation of documentation for quarterly and annual external audits
Requirements
  • Associate degree or BA/BS in accounting
  • Minimum of three (5) years of experience in accounting
  • Experience in NetSuite ERP and Microsoft Office suite
What We Offer

Vivos Therapeutics, Inc offers a competitive salary range of $75,000 - $85,000 and a dynamic work environment that values teamwork and initiative.



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