Accounting Manager, Accounting & Finance Department
About The Position
Heartland Dental has been named one of Newsweek’s America’s Greatest Workplaces in Health Care. This award adds to recognition as one of Newsweek’s America’s Greatest Workplaces and America’s Greatest Workplaces for Diversity. It reflects our ongoing commitment to cultivating environments where every individual feels welcome and can build an exceptional career. Heartland Dental is the nation's largest dental support organization, providing non-clinical administrative support services to more than 3,000 supported doctors across 39 states and the District of Columbia in 1,900+ dental offices. Each Heartland Dental supported office is unique to the community and the patients they serve. Supported doctors are the clinical leaders of their practice, retain full clinical autonomy, and establish their own care philosophies. All Heartland Dental supported doctors are united by a common goal: delivering the highest quality dental care and patient experiences.
Requirements
- GAAP knowledge
- Experience with balance sheet reconciliations
- Experience with monthly close process
- Experience with capital expenditure reporting
- Experience with financial statement close reporting
- Experience with process improvement initiatives
- Experience building and maintaining relationships with internal and external partners
- Experience with system design and implementations
Responsibilities
- Oversight of a team of individuals who ensure transactions are recorded in accordance with GAAP and applicable accounting policies.
- Perform detailed reconciliations reviews for balance sheet accounts monthly
- Responsible for ensuring the monthly close process is executed timely and all balance sheet reconciliations are completed accurately.
- Ensure capital expenditure reporting is accurate and distributed timely
- Assist with monthly, quarterly and annual financial statement close reporting including preparation of footnotes with proper support
- Management of process improvement initiatives
- Build and maintain relationships with internal and external partners
- Assist with system design and implementations when appropriate
- Other projects as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
