Senior Accountant
About The Position
The vision of Smile Doctors is our people-first culture which creates an environment of passionate, caring Team Members dedicated to providing fun and encouraging relationships with each other and our patients. Smile Doctors offers every Team Member the opportunity to be a part of something bigger. We focus on the importance of the individual and recognize that each person on our Team has something great to offer. We recognize talents and strengths and take care to nurture those abilities to help our Team Members grow into successful people in their careers, in our organization, and beyond. Looking for a position that makes you smile? 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
- Strong problem solving and analytical skills
- Strong organizational and time management skills
- Strong written and oral communication skills
- Bachelor’s degree in accounting required
- Three (3) years of experience in accounting required
- Three (3) years of experience with accounting software and general ledger systems required; Workday Finance preferred
- Advanced knowledge of Excel (Power Query) required
- Advanced knowledge of Alteryx preferred
- Advanced knowledge of payroll accounting preferred
Nice To Haves
- CPA preferred
- Three (3) years of experience with accounting software and general ledger systems required; Workday Finance preferred
- Advanced knowledge of Alteryx preferred
- Advanced knowledge of payroll 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
Mid Level
Number of Employees
1,001-5,000 employees
