The
Accounting Manager supports the Senior Accounting Manager in completing the accounting functions of SGA Dental Partners that culminate in the preparation and presentation of timely and accurate internal/external reports and financial statements. Complies with GAAP requirements and is responsible for the general accounting, audit, and tax accounting functions.
Key Responsibilities:
- Responsible for the monthly financial close process to include preparation of month-end financial statements including balance sheet, income statements, and various ad hoc reports.
- Create monthly journal entries, reports, and balance sheet account reconciliations.
- Lead the year-end physical inventory count effort, research variances, and book to the GL.
- Supervise, train, and evaluate the accounting team.
- Recommend and implement accounting process and procedure improvements.
- Implement and enforce internal accounting controls that minimize financial risk and ensure accounting accuracy.
- Support the controller in planning, organizing, and coordinating the annual audit with external auditors, provide financial information as required.
- Proactively identify potentially adverse finance issues and recommend corrective actions.
- Comply with local, state, and federal government reporting requirements and tax filing.
- Ad-hoc analysis as required by management for decision making, primarily using Excel.
- Establish and maintain strong working relationships with management and staff identifying and developing solutions to a full range of business issues.
- Assists in the financial integration and related accounting of acquisitions.
- Support the controller in maintaining and improving utilization of the Sage Intacct accounting system.
Knowledge/Skills/Abilities:- Solid understanding of bookkeeping and accounting principles.
- Strong knowledge of Microsoft Excel
- Hands-on experience with spreadsheets and proprietary software.
- Strong analytical skills.
- Knowledge of English composition, grammar, spelling and punctuation.
- Skilled in the use of basic office equipment such as: telephones, calculators, copier, fax, computers and computer software (MS Excel, Word, Practice Management software).
- Ability to prioritize, organize and complete tasks in a timely manner.
- Detail oriented with strong organizational skills.
- Ability to communicate and express thoughts and ideas clearly and competently.
- Ability to quickly grasp relevant concepts regarding duties and responsibilities.
Education/ Experience:- Bachelor's degree in Accounting or Finance.
- 10+ years of progressive experience in accounting roles (corporate accounting preferred)
- Prior Management experience required.
- Experience with Sage Intacct (Preferred)
- General ledger and month-end close experience (Preferred)
- Experience working in a multi-entity corporate environment (Preferred)
Benefits We Offer:
- Paid Holidays and Paid Time Off (PTO)
- 401(k) Retirement Plan Health and Vision Insurance
- Employer-Paid Dental Insurance, Life Insurance, Care.com Membership & Employee Assistance Program
- Supplemental Coverage (Disability, Critical Illness, Accident)
- Career Growth and Development Opportunities
