Staff Accountant
U.S. ORAL SURGERY MANAGEMENT•Irving, TX
•$60,000 - $67,000•Hybrid
About The Position
The Staff Accountant, as part of the Finance/Accounting team, is responsible for weekly balancing of Practice Management ("PM") collection data to expected or actual bank deposits, recording journal entries to the accounting general ledger, and bank reconciliations for corporate and practice accounts. Measures of Success: Provides support and assistance with reconciliation and reporting to partner practices and corporate management in a timely and effective manner.
Requirements
- Bachelor's Degree in Accounting or Finance - preferred
- Two or more years of experience in a similar role
- Proficiency in Microsoft Excel
- Excellent organizational skills
- Excellent communication and analytical skills
- Deadline oriented with attention to detail
- Excellent ability to handle multiple projects
- Team player but willing to work well independently
Responsibilities
- Download bank, PM system, and merchant processor data weekly
- Reconcile practice collections and deposits weekly and maintain Practice Receipts Balance Workbook ("PM Recon")
- Timely and effectively communicate variances through proper channels
- Assist reconciliation and billing team with ad-hoc reporting
- Reconcile NetSuite cash clearing account (utilizing "PM Recon")
- Record journal entries in NetSuite general ledger
- Assist with external audits
- Assist with monthly, quarterly, and year-end close processes
- Support Accounting Manager in ad-hoc duties, as needed
Benefits
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- On-site gym
- Paid sick time
- Paid time off
- Referral program
- Vision insurance
- Bonus opportunities
- Performance bonus
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
