Senior Financial Accountant

Senior Financial Accountant, Accounting & Finance Department-Hybrid

Over the last several years, our Accounting department has seen rapid growth, and we’re not done growing! With even more development anticipated over the next three to five years, we’re adding to our team of dedicated and hardworking individuals. This role offers the opportunity to be deeply involved in financial accounting, month-end close activities, process improvements, and cross functional collaboration, while building expertise and advancing your career within a growing organization.

We're the billion-dollar company you've never heard of. Heartland Dental proudly supports 1,900+ dental offices in more than 25,000 team members across 38 states. We're owned by supported doctors, employees and one of the largest private equity companies in the world.

We are hardworking, fun loving and fast growing - looking for our next perfect fit! Do you want to be part of building the success of Heartland Dental's next 20 years?

To give you an idea of the team structure, you will work on a team which will interact with all levels of the accounting and finance department as well as various cross functional teams within the organization (Operations, HR, Recruiting, and IT) to develop, document, and perform accounting controls. This position will report to the Operational Expendetures Accounting Manager.

As the Senior Financial Accountant, your duties and responsibilities will include:

· Ensure transactions within operating expense areas are recorded in accordance with GAAP and established accounting policies

· Prepare and analyze monthly balance sheet account reconciliations

· Perform fluctuation analysis of expenditures on a monthly basis

· Actively assist in the development of expanded month end and quarterly checklists.

· Prepare documentation of control policies and procedures for the Accounting & Finance team.

· Participate in the planning, development, and implementation of process or system improvements as they relate to Accounting and Finance team.

· Become a subject matter expert with the various financial and analytical tools utilized by the Accounting and Finance team.

· Analyze process breaks or gaps and determine best methodology for moving forward.

Ability to perform essential duties satisfactorily with or without reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties of the position

· Prolonged periods sitting at a desk and working on a computer

· Must be able to lift up to 15 pounds at times