Staff Accountant

4 weeks ago


Tempe Arizona, United States Gen4 Dental Full time
Job Description

Role Summary

The Staff Accountant is responsible for taking ownership of the accounting process for a number of dental practice locations including journal entries, accruals, account reconciliations, analysis of month end financials etc.

Duties & Responsibilities

Responsible for month end close process including all journal entries, AR/revenue, accruals, and reconciliations for assigned locations

Credit card/expense report reconciliation/documentation.

Complete monthly bank reconciliations

Assist with accounting for new acquisitions, including setting up utility auto payments, helping provide a smooth transition related to accounting questions for the acquired location, prepare the opening balance sheet entry, etc.

Ensure journal entries and accounts payable postings are coded to the accurate GL account

Review and post payroll entries into ERP

Development and maintenance of Excel spreadsheets

Collect, summarize, and interpret financial data

Assist with audits, compliance reviews, and other mandatory reports

Point of contact for assigned locations, providing support as needed

Other responsibilities as needed or assigned


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