Sage Dental Management is a leading, rapidly growing Dental Service Organization (DSO) committed to innovation, excellence, and patient-centered care.
Overview:
Sage Dental’s Senior Staff Accountant is responsible for performing bank reconciliations and assisting with month-end closing activities. The position requires solid analytical, organizational and communication skills. This position reports to the Accounting Manager and will have exposure to the CFO and other Sr. Leaders of company. This is not a remote position - it is based at our Support Center in beautiful Boca Raton, FL.
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 (journal entries, revenue recognition, account reconciliations and analyses) with efficiency and accuracy.
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.
Other duties as assigned.
Qualifications:
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 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 to include Excel, Word, Outlook, PowerPoint
What Sage Offers:
Be part of a purpose-driven organization transforming dental care. Collaborate with a passionate, innovative team. Access to cutting-edge technology and professional development resources. Competitive compensation and benefits.
Numbers & Facts
Location
Boca Raton, Florida
Job Type
Full-time
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Automationunmatched
Budgetingunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Cost Controlunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Leading Edge Technologyunmatched
Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Quality of Careunmatched
Reconciliationunmatched
Revenue Managementunmatched
Revenue Recognitionunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
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