Publikováno v: Finance v Arizona | Nejnovější změněné: |
Job Description
Role Summary
The Staff Accountant is responsible for taking ownership of the accounting process for a number of dental practice locations including journal entries, accruals, account reconciliations, analysis of month end financials etc.
Duties & Responsibilities
Responsible for month end close process including all journal entries, AR/revenue, accruals, and reconciliations for assigned locations
Credit card/expense report reconciliation/documentation.
Complete monthly bank reconciliations
Assist with accounting for new acquisitions, including setting up utility auto payments, helping provide a smooth transition related to accounting questions for the acquired location, prepare the opening balance sheet entry, etc.
Ensure journal entries and accounts payable postings are coded to the accurate GL account
Review and post payroll entries into ERP
Development and maintenance of Excel spreadsheets
Collect, summarize, and interpret financial data
Assist with audits, compliance reviews, and other mandatory reports
Point of contact for assigned locations, providing support as needed
Other responsibilities as needed or assigned
