Senior Accountant
1 day ago
Liberty Dental Plan is seeking a highly skilled Senior Accountant to join our Corporate Finance Team in Tustin, CA. As a key member of our team, you will be responsible for maintaining and controlling the general ledger in accordance with Generally Accepted Accounting Principles (GAAP).
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.
- 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.
- 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.
Liberty Dental Plan offers a competitive and attractive benefit package, including:
- Competitive pay structure and saving options.
- Excellent 401k retirement benefits.
- Medical insurance with low-cost premium for employee-only coverage.
- 100% employer-paid dental coverage for employees and eligible dependents.
- 100% employer-paid vision coverage for employee-only coverage.
- Company-paid basic life and AD&D coverage.
- Long-term disability coverage.
- Expansive wellness program.
- Employee Assistance Program.
- Generous vacation and sick leave.
- 10 paid company holidays.
- Tuition reimbursement.
- Remote or hybrid options for various positions.
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