Senior Accountant
Job description
About the role
The is responsible for driving the accuracy and integrity of the organization's financial operations on a daily basis. This role owns the preparation and review of complex monthly journal entries, ensuring that revenue recognition, payroll, and accrual accounting are executed in strict accordance with corporate policies and US GAAP. The Senior Accountant identifies and proposes solutions for new or unusual business transactions, maintaining a high standard of professional judgment and proactive problem-solving. This position plays a critical part in the transition of key financial systems, supporting the shift from an external firm to Vitana-held licenses to increase operational autonomy. Collaboration with external accountants is central to the role, as the Senior Accountant ensures that the month-end close process is completed on schedule and with precision. The Senior Accountant coordinates data flow with external audit and tax firms, responding to inquiries and maintaining organized records to support a clean audit trail. Through these responsibilities, the Senior Accountant directly supports dentist CEOs in achieving their financial and professional objectives within a high-growth, private equity-backed environment.
Key facts
What you'll do
- Execute the full cycle of general accounting, including the preparation of monthly journal entries for revenue recognition, payroll, and accruals with a focus on accuracy and timeliness.
- Maintain fixed asset schedules to ensure correct classification and depreciation calculations, reviewing source documents for proper accounting treatment on an ongoing basis.
- Reconcile bank accounts, fixed assets, intercompany items, and general ledger sub-ledgers to resolve discrepancies and ensure financial data integrity.
- Identify and propose solutions for new or unusual business transactions, applying analytical skills to support complex accounting decisions.
- Collaborate with external accountants to complete the month-end close process on schedule, ensuring all deliverables are met efficiently.
- Coordinate data flow with external accounting firms for audit and corporate tax engagements, serving as the primary liaison for financial documentation.
- Respond to auditor inquiries while maintaining organized records and schedules, ensuring a clean audit trail is preserved for compliance.
- Support the transition of ERP and AP solutions from an external firm to Vitana-held licenses, enabling greater operational control and system efficiency.
- Review source documents for proper accounting treatment, ensuring transactions are classified and recorded in accordance with US GAAP.
- Participate in special projects and other initiatives as needed, demonstrating flexibility and a proactive approach to evolving business requirements.
- Ensure daily accounting activities align with corporate policies and regulatory standards, reinforcing a culture of compliance and transparency.
- Provide timely and accurate financial information to support internal decision-making and strategic planning efforts within the organization.
- Maintain a detailed understanding of accounting transactions to support continuous process improvement and system enhancements.
- Act as a key technical resource for the finance team, mentoring peers when appropriate and contributing to a high-performance accounting function.
Requirements
- Possess a minimum of two years of accounting or finance experience, ideally spanning both public and private sectors to build a versatile skill set.
- Demonstrate a deep understanding of US GAAP and financial reporting, with the ability to apply principles to complex transaction structures.
- Hold prior experience with audit or accounting firms, ensuring familiarity with external audit processes and professional standards.
- Be analytical with strong attention to detail, capable of reviewing complex financial data and identifying potential issues before they escalate.
- Show intermediate to advanced Microsoft Excel proficiency, utilizing advanced functions to support accurate financial analysis and reporting.
- Earn a Bachelor's degree in business, with a focus on accounting or finance, as standard preparation for the technical demands of the role.
- Obtain or actively pursue a CPA designation, recognizing the importance of this credential in maintaining technical excellence and compliance.
- Work effectively in a collaborative environment, communicating clearly with cross-functional teams and external partners to achieve shared objectives.
- Adhere to strict deadlines and quality standards, reflecting a commitment to accuracy and professionalism in all deliverables.
- Maintain organized records and documentation to support transparent financial processes and efficient audits.
- Embrace a mindset of continuous learning, staying current with accounting standards and industry best practices to drive long-term value.
- Uphold ethical standards and integrity in all financial activities, reinforcing trust with internal stakeholders and external partners.
Practical notes
Apply Please apply through the official portal to review full details, responsibilities, and requirements for this Senior Accountant position.
The official apply page contains the most current information regarding duties, compensation, and work location for this Senior Accountant opportunity.
Apply on the official posting to verify alignment between your experience and the qualifications needed for this Senior Accountant role at Vitana Pediatric.
Review the full job description This listing references the official apply page for confirmation of compensation, schedule, and employment terms.
Ensure you complete your application through the correct channel to be considered for this Senior Accountant role at Vitana Pediatric.
Apply Verify requirements and practical information by visiting the official apply page, as details may change after publication.
This Senior Accountant position requires confirmation of eligibility, location preferences, and compensation All application procedures, including deadlines and submission requirements, are managed through the official apply page for this role.
Please refer to the official apply page for any updates to responsibilities, requirements, or practical working conditions.
Take action by applying Review the complete posting This listing directs candidates to the official apply page for full details on compensation, schedule, and employment terms.
Confirm practical details such as hours, travel, visa, or deadlines by checking the official apply page before submitting your application.
Apply Use the official apply page to validate compensation expectations, schedule, and any location-specific details for this position.
This Senior Accountant role at Vitana Pediatric requires confirmation of eligibility and practical details Please ensure your application is submitted through the official portal to be fully considered for this opportunity.
Apply Apply Review all information This posting is for the official apply page reference, directing interested candidates to confirm details and submit applications.
All practical notes regarding hours, travel, visa, and deadlines are outlined exclusively Apply Ensure you complete all required application steps Take the next step by reviewing the full posting and applying through the official channel to confirm eligibility and interest.
This Senior Accountant listing directs candidates to the official apply page for comprehensive details and submission instructions.
Please apply Use the official apply page as the definitive source for all information related to this Senior Accountant opportunity.
Final confirmation of practical details, compensation, and eligibility is available only Apply This Senior Accountant position at Vitana Pediatric requires full application through the official portal as reflected Please revisit the official apply page for any updates or clarifications regarding this role before submitting your materials.
All instructions, requirements, and practical notes are managed through the official apply page for this Senior Accountant role.
Take care to complete all sections of your application This listing emphasizes the importance of using the official apply page for all inquiries related to compensation, schedule, and eligibility.
Apply Use the official apply page as your primary resource for understanding the responsibilities, requirements, and practical notes of this Senior Accountant position.
All information regarding compensation, location details, and application procedures is confirmed Please apply through the official apply page to ensure your application is reviewed in full consideration for this Senior Accountant role.
Take the necessary time to review the official apply page so that you can submit a complete and competitive application for this position.
This Senior Accountant role requires adherence to the instructions provided Ensure you follow all guidance outlined on the official apply pag