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Heartland Dental · 2 weeks ago

Senior Financial Accountant, Accounting & Finance Department

Indianapolis, IN

Full-time

Onsite

Senior Level

Heartland Dental is a billion dollar company that supports over 1800 dental offices across the United States. They are seeking a Senior Financial Accountant to be part of a growing accounting department responsible for operations expenditures and accounting, ensuring compliance with GAAP and improving processes within the team.

ConsultingDentalHealth CareHealth Diagnostics

Responsibilities

Responsible for ensuring transactions are recorded in accordance with GAAP and applicable accounting policies within the capital and operating expense area

Prepare monthly reconciliations and analysis related to balance sheet accounts as assigned, including prepaids, accrued liabilities, assets and inventory

Perform fluctuation analysis of expenditures on a monthly basis

Actively assist in the development of expanded month end and quarterly checklists

Engage other departments in approving invoices and submitting expense reports timely

Prepare documentation of control policies and procedures for the Accounting & Finance team

Participate in the planning, development, and implementation of process or system improvements as they relate to Accounting and Finance team

Become a subject matter expert with the various financial and analytical tools utilized by the Accounting and Finance team

Analyze process breaks or gaps and determine best methodology for moving forward

Other projects as assigned

Qualification

US GAAPBachelor’s Degree in AccountingAnalytical skillsMicrosoft ExcelCPACPA candidateMicrosoft WordMicrosoft OutlookMicrosoft PowerPointOrganizational skillsInterpersonal skillsVerbal communicationWritten communication

Required

Bachelor's Degree with a major in Accounting

In-depth understanding of US GAAP

Strong analytical and problem-solving skills – ability to identify discrepancies, perform research therein, and work toward resolution

Strong computer skills, including experience with Microsoft Word, Outlook, Excel, and PowerPoint

Strong organizational and interpersonal skills

Excellent verbal and written communication skills

Must be able to effectively handle multiple projects simultaneously in a deadline driven environment

CPA or CPA candidate is strongly desired

Preferred

Experience with a larger GL system is preferred but not mandatory

Advanced Microsoft Excel experience

Benefits

Generous benefits package

Company

Heartland Dental

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As a leading DSO, Heartland Dental provides supported dentists, hygienists, and non-clinical team members with world-class non-clinical administrative support to help them achieve sustainable professional and personal growth.

Founded in 1997