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Accountant
AccountantPacific Dental Services • Irvine, California, US
Accountant

Accountant

Pacific Dental Services • Irvine, California, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Responsibilities

  • Responsible for supporting general accounting in the month-end close cycle by preparing journal entries to ensure financial transactions are accurately recorded
  • Prepare and maintain inventory, construction-in-progress, fixed assets, accounts payable, accrued expenses, and other balance sheet account reconciliations to ensure balances are valid and accurate
  • Assist with preparing pro-forma budget to actual cost variance analysis for projects to ensure costs are valid, accurately allocated, and align with budget. Identify and analyze discrepancies to determine root cause. - Evaluate invoices to determine whether the costs can be capitalized align with generally accepted accounting principles
  • Review current procedures and recommend scalable solutions to enhance the efficiency and accuracy of department transactions and projects
  • Supporting Regional Finance Directors by researching and responding to inquiries and preparing journal entries
  • Identify and analyze discrepancies to determine root cause and corrective solution
  • Independently calculate monthly accruals for lab, supply, property tax and utility expenditures by analyzing and interpreting historical trends
  • Perform expense analysis identify accounting methodology and propose an efficient approach, as needed
  • Conceptualize and prepare financial reports and other reports as needed
  • Perform other duties and ad hoc projects as needed

Qualifications

  • Bachelor's Degree with concentration in Accounting or Finance, and 2+years of accounting experience is required. In lieu of degree, 3+ years of professional experience is required

Preferred

  • Experience with Oracle Fusion or similar enterprise resource planning application preferred

Knowledge/Skills/Abilities

  • Ability to multi-task effectively without compromising the quality of the work
  • Excellent interpersonal, oral and written communication skills
  • Detail oriented, organized, process focused, problem solver, proactive, ambitious, customer service focused
  • Ability to draw conclusions and make independent decisions with limited information
  • Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community
  • Self-motivated, reliable individual capable of working independently as well as part of a team
  • Problem solving skills to gather & analyze information in order to identify and resolve problems in a timely manner arrive at valid conclusions, recommendations, and plans of action
  • Analytical skills to synthesize complex or diverse information. Ability to research information and analyze data to arrive at valid conclusions, recommendations, and plans of action
  • Actively share ideas in a constructive and positive manner by listening to and objectively considering ideas and suggestions from others

Benefits

  • Medical, dental, and vision insurance
  • Paid time off
  • Tuition Reimbursement
  • 401K
  • Paid time to volunteer in your local community
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