Senior Accountant
Smile Doctors•Dallas, TX
About The Position
We’re seeking a Senior Accountant to join our growing team. The Senior Accountant will be involved in the day-to-day accounting function by performing hands-on monthly close duties and completion & review of balance sheet reconciliations. This role will also perform P&L and Balance Sheet Analytics.
Requirements
- Bachelor’s degree in accounting required
- Three (4) years of experience in accounting required
- Three (4) years of experience with accounting software and general ledger systems required
- Advanced knowledge of Excel (Power Query) required
Nice To Haves
- CPA preferred
- Workday Finance preferred
- Advanced knowledge of Alteryx preferred
- Advanced knowledge of Lease accounting preferred
- Advanced knowledge in Fixed Asset accounting preferred
Responsibilities
- Facilitates the monthly close process by preparing and reviewing journal entries for accuracy and completeness of applicable income statement and balance sheet line items
- Conducts monthly balance sheet reconciliations to ensure accurate reporting and ledger maintenance
- Reviews and analyzes financial statements, monthly for accuracy and completeness by reviewing general ledger details
- Raises issues with potential solutions if discrepancies are encountered
- Contributes to audit deliverables and audit deadlines
- Conducts regular ledger maintenance
- Makes recommendations on process improvement or expense management based on review of P&L and balance sheet activities
- Records and reviews journal entries to ensure accuracy and completeness
- Trains and mentors team members
- Performs variance analyses and prepares account reconciliations
- Documents and monitors internal controls in support of auditing team
- Coordinates more complex accounting projects and initiatives with other members of the accounting and finance team
Benefits
- Competitive salary
- Medical, dental, vision and life insurance
- Short and long-term disability coverage
- 401(k) plan
- 3 weeks paid time off in your first year + paid holidays
- Discounts on braces and clear aligners for you and your family members
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What This Job Offers
Job Type
Full-time
Career Level
Senior
