Staff Accountant

Full Time
West Sacramento, CA
Posted
Job description

We are a growing dental services organization looking to add a Staff Accountant to our support team. This position is available immediately and based in the Sacramento area.

General Qualifications:

  • 3-5 years of relevant working experience either in public accounting or in private industry preferably with “service type” business with multiple locations.
  • Relevant experience includes accounting and analysis, journal entries, running financial reports, and maintenance of the general ledger.
  • Must have either an accounting or finance degree from a respected undergraduate college.
  • Prior dental industry experience a plus but nor required.
  • Strong analytical skills and ability to multi-task are essential.
  • Strong knowledge of MS Excel. QuickBooks experience preferred.

Duties and Responsibilities:

  • Perform timely and accurate month end close process.
  • Maintain balance sheet accounts, including reconciliations of fixed assets, accounts receivable, accounts payable, prepaids, liabilities, and notes receivable and payable.
  • Perform other various reconciliations, including bank accounts, vendor reconciliations, and general ledger reconciliations.
  • Record monthly accruals.
  • Prepare monthly journal entries.
  • Obtain credit card activity from managers and ensure purchases are approved, coded, and recorded properly.
  • Prepare year end and tax supporting schedules.
  • Help with accounts payable when needed.
  • Prepare various ad-hoc financial reports, and perform other accounting related duties as assigned.

This position is available immediately and offers competitive salary, benefits, PTO and 401k plan.

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