Senior Accountant
4 weeks ago
The Senior Accountant plays a critical role in maintaining the general ledger in accordance with Generally Accepted Accounting Principles (GAAP). This position involves reviewing and/or initiating and posting journal entries, monitoring posted financial data, preparing financial analyses and reconciliations, and participating in the preparation of GAAP reporting.
Key Responsibilities:- Perform monthly financial close activities, including preparation, review, and posting of journal entries.
- Reconcile and analyze assigned balance sheet and income statement accounts.
- Prepare monthly and quarterly variance analyses for management reporting.
- Assist with the preparation of GAAP Reporting.
- Act as a key point of contact for all financial auditing processes.
- Prepare audit schedules and footnote input.
- Develop and maintain internal control policies and procedures.
- Assist in documenting internal processes/controls and developing improvements as appropriate.
- Mentor and provide guidance to new accountants, enhancing departmental functions and overall productivity.
- Answer accounting and financial questions by researching and interpreting data.
- Protect the organization's value by keeping information confidential.
- Perform other related duties as assigned.
- Bachelor's degree in Accounting or Finance required; Graduate degree highly preferred.
- Certified Public Accountant (CPA), preferred.
- 4 years progressive experience in accounting/public accounting.
- Prior experience in the dental/health insurance industry or related industry required.
- In-depth knowledge of U.S. GAAP.
- Strong understanding of dental insurance industry highly preferred.
- Ability to research and provide written guidance on new accounting pronouncements.
- Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, etc.
- Functional experience with SAGE 300 and HSP system preferred.
LIBERTY Dental Plan is a leading provider of dental insurance solutions. We are committed to delivering high-quality services to our members and employees. Our team is dedicated to excellence and innovation, and we strive to create a positive and inclusive work environment.
What We Offer:- Competitive pay structure and saving options.
- Excellent 401k retirement benefits, including employer match and ability to save via a Roth IRA.
- Medical insurance with low-cost premium for employee-only coverage and LIBERTY subsidizes 50% of dependent coverage for eligible enrolled dependents.
- 100% employer-paid dental coverage for employees and eligible dependents.
- 100% employer-paid vision coverage for employee-only coverage, low-cost premium for dependents.
- Company-paid basic life and AD&D coverage; options to elect additional supplemental coverage.
- Long Term Disability coverage.
- Expansive wellness program, including company-wide Get Active challenges and Burn-A-Long with option for gym discounts.
- Employee Assistance Program.
- Generous vacation and sick leave with the ability to roll time over.
- 10 paid company holidays.
- Tuition Reimbursement.
- Remote or Hybrid options for various positions.
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