Accountant III

Specialty1 PartnersHouston, TX
$80,000 - $90,000Onsite

About The Position

We are looking for a diligent Accountant Level III to join our organization. The Accountant III is a senior-level professional responsible for performing complex accounting activities, ensuring compliance with GAAP, and supporting the monthly, quarterly, and year-end close processes. Working within a multi-entity, multi-state Dental Organization, the Accountant III plays a critical role in preparing accurate financial statements, managing reconciliations, assisting in audits, and analyzing financial data to support business decisions.

Requirements

  • Bachelor’s degree in Accounting or Finance required; CPA or CPA track preferred.
  • 5-8 years of progressive accounting experience, preferably in a healthcare, dental, or multi-entity organization.
  • Strong knowledge of GAAP, financial reporting, and internal controls.
  • Experience with ERP/accounting software (e.g., NetSuite, Sage Intacct, Microsoft Dynamics).
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and financial modeling.
  • Experience with multi-entity accounting, consolidations, and intercompany transactions strongly preferred.
  • Excellent analytical, organizational, and problem-solving skills.
  • Ability to manage multiple deadlines and prioritize effectively in a fast-paced environment.
  • Strong communication skills and the ability to work cross-functionally with finance, operations, and clinical teams.

Responsibilities

  • Prepare and review journal entries, accruals, and general ledger account reconciliations for multiple legal entities.
  • Proactively support monthly, quarterly, and year-end close processes, ensuring accuracy, completeness, and adherence to reporting deadlines.
  • Own designated balance sheet accounts, investigate reconciling items, and ensure timely resolution of discrepancies.
  • Analyze financial data and variances, providing insight to management on trends and anomalies.
  • Prepare and review intercompany transactions, allocations, eliminations, and account reconciliations across multiple entities.
  • Assist in preparing consolidated financial statements, management reports, and supporting financial schedules.
  • Maintain fixed asset records, depreciation schedules, and lease accounting in accordance with ASC 842.
  • Maintain effective internal controls over financial reporting and identify opportunities to strengthen accounting processes and documentation.
  • Ensure compliance with GAAP and internal policies.
  • Support internal and external audits by preparing schedules, responding to auditor requests, and resolving audit questions promptly.
  • Collaborate with accounts payable, accounts receivable, payroll, FP&A, operations, and other departments to ensure the accuracy and consistency of financial information.
  • Participate in system implementations, data migrations, account-mapping initiatives, and process-improvement projects.
  • Identify opportunities to automate reconciliations, reporting, and other recurring accounting activities.
  • Review work prepared by junior accounting staff and provide coaching, technical guidance, and ongoing mentorship.
  • Assist with resolving complex accounting issues and serve as a subject-matter resource for assigned accounting areas.
  • Perform ad hoc financial analyses and support special projects as requested by management.

Benefits

  • Pay transparency
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