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Staff Accountant

Company: Sage Dental
Location: Boca Raton
Posted on: September 27, 2024

Job Description:

Staff Accountant Role at Sage Dental
Sage Dental, a leading Dental Support Organization in the Southeast, seeks a Staff Accountant to perform bank reconciliations and assist with month-end closing activities.

About the Role
The Staff Accountant will be responsible for performing bank reconciliations for 125+ bank accounts using cloud reconciliation software, researching and reconciling discrepancies, and compiling unmatched transaction reports. The role also involves assisting with month-end closing activities, including journal entries, revenue recognition, and account reconciliations.

Key Responsibilities


  • Perform bank reconciliations for 125+ bank accounts using cloud reconciliation software.
  • Research and reconcile all discrepancies.
  • Compile unmatched transaction reports and collaborate with the Revenue Cycle Management team to resolve issues.
  • Upload Wells Fargo banking reports into reconciliation software monthly.
  • Assist with month-end closing activities, including journal entries, revenue recognition, and account reconciliations.
  • Assist in data analytics by using various systems and tools to support digital automation initiatives.
  • Work collaboratively with the corporate accounting and finance team members to achieve accurate and timely results.


    Requirements

    • B.A. or B.S. in Finance or Accounting.
    • Two to four (2-4) years relevant accounting work experience preferred.
    • Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles.
    • Knowledge of Microsoft Dynamics GP (preferred).
    • Strong analytical skills and attention to detail.
    • Proven ability to be decisive, resolve issues, and deliver on commitments and deadlines.
    • Adaptable and able to effectively prioritize tasks in a fast-paced environment.
    • Self-motivated, deadline-driven, and results-oriented; a problem solver with strong teamwork skills and a strong desire to drive and implement change.
    • Ability to work with cross-functional teams.
    • Strong interpersonal and relationship-building skills.
    • Excellent verbal and written communication skills.
    • Professional ability to interact with senior management.
    • Proficient with the Microsoft Office Suite of products, including Excel, Word, Outlook, and PowerPoint.


      What We Offer

      • Competitive base pay.
      • Bonus programs (job-specific).
      • Benefits, including health insurance, in-house dental program, PTO, holiday pay, direct deposit, 401K, and more.

Keywords: Sage Dental, Boca Raton , Staff Accountant, Accounting, Auditing , Boca Raton, Florida

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