Senior Project Accountant

3 weeks ago


Irvine, California, United States PDS Health Full time

Overview:

The Senior Project Accountant will oversee all aspects of project accounting for PDS dental offices and PDS support centers. This role requires strong interpersonal communication skills to communicate with various support departments and technical accounting knowledge regarding capitalization policies.

Responsibilities:

  • Oversee all financial transactions related to capital projects through Oracle Projects module.
  • Engage project stakeholders and review requisitions to ensure appropriate capitalization in accordance with GAAP and Company policy.
  • Interact with departments to determine proper capitalization of long-term projects and ensure projects are viable and begin depreciation expense when placed in service.
  • Prepare and present budget to actual analysis to various project stakeholders.
  • Collaborate with program and project managers to address budgetary discrepancies or issues.
  • Monitor capital projects and ensure proper cost accumulation and timely completion.
  • Prepare and present project tracking statuses quarterly.
  • Maintain compliance with internal controls over project accounting.
  • Work directly with external auditors as needed and provide all required support.
  • Identify, propose, and help implement process improvements.

Qualifications:

  • Bachelor's Degree in Accounting or Finance is required in lieu of degree, 5+ years of related experience.
  • 6+ years of experience in related field, of those, 5+ years of relevant experience of full cycle accounting experience is required.
  • Strong understanding of GAAP.
  • Strong computer skills with competent knowledge of Microsoft Word and Excel software applications.

Preferred:

  • Experience with Oracle Fusion is a plus.
  • CPA preferred.

Benefits:

  • Medical, dental, and vision insurance.
  • Paid time off.
  • Tuition Reimbursement.
  • 401K.
  • Paid time to volunteer in your local community.

Pacific Dental Services is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.

Salary Information: $68,607.00-$115,427.00 / Annually



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