Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Staff Accountant at Specialty Dental Brands preparing journal entries and supporting monthly close processes. Collaborating with teams to enhance financial operations in a dynamic environment.
Responsibilities
- Prepare weekly cash journal entries for company bank accounts
- Assist with month-end close, including reconciliations for cash, fixed assets, AP/Accrued Liabilities, and prepaids
- Maintain balance sheet schedules and reconciliations monthly
- Analyze profit and loss statements for assigned locations
- Support Senior Accountants with integration of new clinics
- Propose and process adjusting journal entries (accruals, reclasses, etc.)
- Support budgeting, forecasting, and system/process improvements
- Collaborate cross-functionally to ensure accurate reporting
- Participate in audits and special projects as needed
Requirements
- Bachelor’s degree in Accounting (required)
- Proficiency in Microsoft Excel (intermediate to advanced)
- Ability to manage multiple priorities and meet deadlines
- Excellent organizational and communication skills
- Desire to grow in a high-growth, dynamic environment
Benefits
- Competitive compensation
- Comprehensive medical, dental, and vision benefits
- 401(k) with company contribution
- Generous PTO and paid holidays
- Supportive, people-first culture with opportunities for growth
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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