Staff Accountant

About This Role

The Staff Accountant is responsible for a range of general clerical, accounting, and bookkeeping support functions within the company. This role involves assisting with and owning balance sheet reconciliations.

Responsibilities

• Prepare and record journal entries, including accrual entries, fixed asset entries, and payroll entries
• Reconcile general ledger accounts at month-end and analyze
• Maintain fixed assets module, ensuring agreement between the general ledger and subledger, sufficient support is retained, and depreciation schedules are accurate
• Assist with compliance reporting, including annual external audit, 401k audit, and tax preparation
• Perform accounting, financial, and administrative tasks as required by CFO, Controller or Assistant Controller
• Performs additional duties as assigned

Requirements

• Bachelor’s degree required, in accounting preferred
• Prior experience in accounting, specifically health care experience is a bonus
• Microsoft Office Suite proficient
• Typing skills
• Aligns motives, values and beliefs with Community Dental Partners’ values and culture
• Knowledge of Generally Accepted Accounting Principles
• Ability to manage multiple projects and meet tight deadlines
• Works as a team player

About the Company

Community Dental Partners believes in treating its team members, patients and work with the value and care of gold.