Sr. Staff Accountant jobs in United States
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Young Innovations · 2 weeks ago

Sr. Staff Accountant

Young Innovations is a company dedicated to serving the dental profession and their patients, fostering a collaborative and inclusive culture. The Sr. Staff Accountant plays a key role in preparing financial statements, ensuring compliance with financial reporting, and supporting the month-end and year-end close processes.

DentalMarketingSupply Chain Management

Responsibilities

Prepare and enter monthly journal entries and perform month-end close activities
Compile and maintain consolidated balance sheet reconciliations for multiple companies, including supporting documentation
Prepare monthly subledger reports and reconcile associated general ledger accounts
Review, investigate, and correct accounting errors or inconsistencies in accordance with U.S. GAAP and Corporate Policy
Process monthly intercompany transactions within the ERP system
Set up and maintain supplier information, projects, and fixed assets within the ERP system
Clear outstanding checks between the bank and ERP system
Support accurate system configuration and data integrity across accounting modules
Provide supporting documentation to third parties for sales and use tax activities
Assist with tax preparation, documentation, and returns on a monthly and annual basis
Work with external auditors to provide requested information and explain transaction activity for assigned areas
Work with accounting management and IT to modify, document, and implement accounting controls
Identify opportunities to improve general accounting processes and support continuous improvement initiatives
Support acquisition-related accounting activities, including account mapping, policy alignment, and month-end close integration
Participate in enterprise-wide, cross-functional projects as needed

Qualification

U.S. GAAPERP systemGeneral AccountingTax preparationProcess ImprovementCollaboration

Required

Bachelor's degree in Accounting or Finance
Minimum of 5 years of accounting experience
Strong knowledge of U.S. GAAP
Experience with ERP systems
Proficient in Microsoft Excel
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Ability to work collaboratively in a team environment
Effective communication skills, both written and verbal

Preferred

CPA certification or progress towards CPA
Experience in a medium-sized company
Familiarity with sales and use tax regulations
Experience with financial audits
Knowledge of process improvement methodologies

Benefits

Full medical
Dental
Vision
401k
Parental leave
Paid holidays
Paid time off
And more!

Company

Young Innovations

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Young Innovations consistently adheres to a three-pronged strategy for growth – acquire, enhance and improve – which provides the

Funding

Current Stage
Public Company
Total Funding
unknown
Key Investors
SMILE Health
2023-08-08Non Equity Assistance
2017-10-30Acquired
2013-03-20Private Equity

Leadership Team

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Dave Sproat
Chief Executive Officer
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Dave Misiak
Chief Commercial Officer
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Company data provided by crunchbase