Senior Accountant (DentaQuest)

Supports Company’s financial objectives by preparing balance sheets, profit and loss statements and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization’s finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.

PRIMARY JOB RESPONSIBILITIES:

Coordinates all aspects of the general ledger accounting process by managing monthly closes, preparing financial statements and variance analysis. Ensures accurate and timely generation of financial information to management by assisting in the development/implementation of improved systems and processes. Support monthly and quarterly close packages by preparing, overseeing, and preparing reconciliations and schedules for all subsequent balance sheet and profit and loss accounts. Assist in the coordination and preparation for the year-end audit by preparing schedules and reviewing reconciliations to ensure accuracy of financial information. Provide customer service by offering analytical support to managers to help resolve all questions with regard to monthly departmental cost centers. Follows weekly department policies by coordinating weekly check run ensuring procedures are followed and ensuring the weekly reviewing schedule is followed, reporting results to Accounting Manager. Manages specific financial filings by preparing miscellaneous financial schedules including RSF activity, group deposits and experience refunds. Supports BLANKS activity by preparing quarterly and yearly, including backup schedules and necessary work papers. Supports department and Manager by participating in special projects. Other duties as needed or required.

JOB QUALIFICATIONS:

Required: Bachelor’s degree in Accounting or Finance. 5 years of accounting experience. Excellent communication and interpersonal skills. Proficient with spreadsheets and Excel. Strong analytical skills. Ability to work independently. Required to attend additional training as requested/deemed necessary.

PHYSICAL DEMANDS:

Incumbent must be able to communicate effectively. Requires overall light physical effort (up to 25lbs.) Manual dexterity and sitting is required in carrying out position own position responsibilities (i.e. use of personal computer). Ability to travel or move about within and outside serviced facilities required. Incumbent works primarily in either a private or shared office environment. Equal Employment Opportunity Statement: DentaQuest is committed to a policy of nondiscrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religious creed, national origin, sex, age, disability, marital status, or sexual orientation. #J-18808-Ljbffr DentaQuest - Remote or Greater Boston Area