Senior Financial Accountant, Accounting & Finance Department

Military Spouse Corporate Career Network • Effingham, IL

6d • Hybrid

About The Position

This role offers the opportunity to be deeply involved in financial accounting, month-end close activities, process improvements, and cross functional collaboration, while building expertise and advancing your career within a growing organization. We're the billion-dollar company you've never heard of. Heartland Dental proudly supports 1,900+ dental offices in more than 25,000 team members across 38 states. We're owned by supported doctors, employees and one of the largest private equity companies in the world. We are hardworking, fun loving and fast growing - looking for our next perfect fit! Do you want to be part of building the success of Heartland Dental's next 20 years? To give you an idea of the team structure, you will work on a team which will interact with all levels of the accounting and finance department as well as various cross functional teams within the organization (Operations, HR, Recruiting, and IT) to develop, document, and perform accounting controls.

Requirements

• GAAP
• accounting policies
• monthly balance sheet account reconciliations
• monthly expenditure fluctuation analysis
• month end and quarterly checklists
• documentation of control policies and procedures
• process or system improvements
• financial and analytical tools
• process breaks or gaps analysis

Nice To Haves

• interaction with all levels of the accounting and finance department
• interaction with various cross functional teams within the organization (Operations, HR, Recruiting, and IT)

Responsibilities

• Ensure transactions within operating expense areas are recorded in accordance with GAAP and established accounting policies
• Prepare and analyze monthly balance sheet account reconciliations
• Perform fluctuation analysis of expenditures on a monthly basis
• Actively assist in the development of expanded month end and quarterly checklists.
• Prepare documentation of control policies and procedures for the Accounting & Finance team.
• Participate in the planning, development, and implementation of process or system improvements as they relate to Accounting and Finance team.
• Become a subject matter expert with the various financial and analytical tools utilized by the Accounting and Finance team.
• Analyze process breaks or gaps and determine best methodology for moving forward.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed