Staff Accountant

Staff Accountant

At Ideal Dental, we're on a mission to revolutionize dental careand we want you to be part of the journey! As one of North America's fastest-growing dental groups, we're driven by our vision to provide exceptional, comprehensive dental services all under one roof. Established in 2008, we're proud to be clinician-founded and clinician-led, with a focus on patient-centered care and an unwavering commitment to innovation and growth.

The Staff Accountant will be responsible for aspects of the general accounting of Deca Dental Holdings and its consolidating entities. The position will be responsible for preparation and review of financial statements, while also participating in the accounting month-end close process for over 100+ entities. This position will report directly to the Senior Accountant at Deca Dental Holdings. As a result, this person is considered one of the key employees of the accounting department.

Responsibilities

• Assist in the daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports or statements.
• Prepare journal entries and ensure adequate support is provided.
• Analyze and record all merchant and third party fee for all locations ensuring expenses are submitted and recorded on the GL on time.
• Assist in the monthly close process and oversee the accumulation of explanations from departmental analysis of significant variances between actual and budgeted results.
• Review of monthly financial and operational packages for distribution to operations leadership and senior leadership.
• Record weekly cash entries and perform monthly bank reconciliation.
• Reconciliation of some balance sheet accounts, along with reconciliation of sub-ledger to general ledger account balances. Reconciliation of daily cash collections.
• Maintain processes to ensure that the Company's system of internal controls remains strong.
• Assist in all aspects of the Company's external reporting of financial data, including regulatory bodies, state, and local government agencies.
• Assist with preparing schedules for annual audit process.
• Assist with the development of process improvements.
• Perform ad-hoc duties and responsibilities to support Accounting Department
• All tasks are subject to change at management discretion

What do you need to have to be a part of our team?

• College degree in business accounting or finance or equivalent experience required.
• At least 2-3 years of business accounting or finance experience required.
• Strong verbal and communication skills required. Ability to communicate financial outcomes to non-financial individuals in the organization.
• Familiarity with ESRP Systems (MS Dynamics a plus)
• Significant experience with Microsoft Excel, including pivot tables, VLOOKUPs, and other related formulas.
• Must be flexible, adaptable, and thrive in a fast-paced changing environment.
• Knowledge of accounting principles
• Ability to manipulate large amounts of data.
• Self-motivated, good interpersonal skills, responsible, detailed, organized, and a team player.

Why You'll Love It Here:

• Medical insurance.
• Discounted dental benefits for the employee, their spouse, and dependent children.
• Paid holidays.
• Paid Time Off (PTO).
• 401K.
• Employee scholarship program.

At Ideal Dental, we're dedicated to putting smiles on the faces of our guests and our team. We foster a supportive, positive environment where every team member can thrive, grow, and enjoy their work. Join us and be part of a culture where your smile truly matters