Note: The job is a remote job and is open to candidates in USA. Coast Dental is seeking a Corporate Senior Accountant to maintain accurate balance sheet and income statement schedules and support general ledger reconciliations. The role manages monthly close tasks, maintains internal control documentation, assists with reporting and audits, and supports sales tax accounting.
Responsibilities
- Maintain accurate balance sheet and income statement schedules and reconciliations to support the GL balance
- Maintain SOPs on support spreadsheets and other documentation for internal control needs
- Manage assigned monthly close accounting tasks
- Assist in variance analysis and managerial reporting as needed
- Assist with financial and tax audits or other compliance needs
- Review and prepare entries for sales tax
- Perform other accounting functions as required
- All other duties and responsibilities assigned
Skills
- •Knowledge of core accounting principles
- •Ability to understand basic financial terms and principles
- •Highly detail-oriented and organized
- •Ability to meet deadlines
- •Proven ability to work both independently and collaboratively with different levels of employees
- •Superior analytical and problem-solving skills
- •Minimum of intermediate skills in Excel to include pivot, lookup functions and formulas. Working knowledge of other MS Office applications
- •Familiarity with accounting software and programs. NetSuite is helpful
- •Bachelor's degree in accounting or finance required
- The Senior Accountant primarily works in areas that are clean, well-lighted, and relatively quiet. Work is largely stationary; need to be able to move and work with a laptop computer
- •More than 3 years of general accounting experience preferred
- •DSO or HSO experience is preferred
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