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Senior Staff Accountant

Company: IDEAL DENTAL
Location: West Sacramento
Posted on: May 14, 2022

Job Description:

We are a growing dental services organization looking to add a Senior Staff Accountant to our support team. This position is available immediately and based in the Sacramento area. -General Qualifications:

  • 3-5 years of relevant working experience either in public accounting or in private industry preferably with service type business with multiple locations.
  • Relevant experience includes accounting and analysis, journal entries, running financial reports, and maintenance of the general ledger.
  • Must have either an accounting or finance degree from a respected undergraduate college.
  • Prior dental industry experience a plus but nor required.
  • Strong analytical skills and ability to multi-task are essential.
  • Strong knowledge of MS Excel. QuickBooks experience preferred.Duties and Responsibilities:
    • Perform timely and accurate month end close process.
    • Maintain balance sheet accounts, including reconciliations of fixed assets, accounts receivable, accounts payable, prepaids, liabilities, and notes receivable and payable.
    • Perform other various reconciliations, including bank accounts, vendor reconciliations, and general ledger reconciliations.
    • Record monthly accruals.
    • Prepare monthly journal entries.
    • Obtain credit card activity from managers and ensure purchases are approved, coded, and recorded properly.
    • Prepare year end and tax supporting schedules.
    • Help with accounts payable when needed.
    • Prepare various ad-hoc financial reports, and perform other accounting related duties as assigned.This position is available immediately and offers competitive salary, benefits, PTO and 401k plan. -

Keywords: IDEAL DENTAL, West Sacramento , Senior Staff Accountant, Accounting, Auditing , West Sacramento, California

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