Senior Accountant

2 weeks ago

Trevose, Pennsylvania, United States Simply Beautiful Smiles Full time
Job Title: Senior Accountant

We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team at Simply Beautiful Smiles. As a key member of our team, you will play a critical role in preparing financial statements, verifying financial records and transactions, analyzing cash flow, reviewing budgets and forecasts, overseeing audits, and developing paperwork for regulatory reporting.

Key Responsibilities:
  • Oversee accounts payable and receivable
  • Prepare error-free financial statements and regulatory reporting documents
  • Analyze financial reports & summarize financial status
  • Maintain account balances and bank statements (including accounts reconciliation)
  • Maintain schedules for fixed assets, intangibles, prepaid, short and long term liabilities, etc.
  • Assist with audits and taxes
  • Prepare financial reports for taxes, regulatory agencies, and stockholders
  • Manage general ledger and assist month-end and year-end close processes
  • Assist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives, and C-Suite executives
  • Develop and document business processes and accounting policies to maintain and strengthen financial reporting
  • Ensure compliance with GAAP principles
  • Liaison with financial and/or accounting management to improve financial procedures to facilitate a more seamless and efficient experience.
  • Make sure that payroll data is properly mapped and recorded on the accounting system.
  • Provide ad-hoc analysis, variance explanations, payroll analysis and other types of analysis
  • Ensure daily cash posting and periodic bank account and credit card reconciliations
  • Other responsibilities (ad-hoc analysis, variance explanations, payroll analysis, and other projects as requested)
Requirements:
  • Bachelor's degree in accounting, finance, or business.
  • 5 years experience in an accounting function with demonstrated knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP).
  • 3+ years of revenue recognition in a multi-site healthcare services environment is required.
  • Certified Public Accountant (CPA or CMA) license preferred.
  • Proficient with Microsoft Office Suite, accounting software (Netsuite preferred) and AP system (AvidXchange).
  • Excellent communication skills, as well as attention to detail, aptitude for numbers, quantitative skills, business acumen, and ability to accurately complete assignments by due dates.
  • Advanced proficiency & knowledge in: MS Excel skills, including Vlookup, Pivot tables and Hlookup. Bookkeeping and accounting best practices, laws, standards, and state/national regulations.
What We Offer:
  • We are a growing DSO on the cusp of enormous growth - and on a mission to bring dentistry to communities where it may no longer cease to exist. We have put together best and brightest Finance team. If you are passionate about helping others, we invite YOU to join us on our mission.
  • Full time salaried position with competitive pay.
  • Benefits include medical on Day 1, as well as dental, vision, Paid time off, 401K, pet insurance, and more.
  • Some flexibility for hybrid remote.
  • This is an extraordinary opportunity to learn a great deal about mergers and acquisitions and working with a team of resilient and resoundingly committed individuals to help figure it out.

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