Creative Planning - Urbandale, IA
posted 6 days ago
Full-time
Remote - Urbandale, IA
Professional, Scientific, and Technical Services
About the position
The Senior Accountant on the Outsourced Business Accounting team will collaborate with healthcare clients to manage various financial aspects including accounts payable, accounts receivable, payroll, fixed assets, and account reconciliations. This role emphasizes attention to detail in managing financial information and resolving accounting issues, while also adapting to client needs and implementing long-term solutions.
Responsibilities
- Process accounts payable
- 1099 processing
- Process accounts receivable and apply customer payments
- Reconcile accounts
- Utilize software applications efficiently
- Prepare adjusting journal entries - cash to accrual entries
- Calculate and analyze contractual adjustments
- Assist in month-end closing and reconciliations
- Implement process improvements through automation and best practices
- Prepare reports for year-end audits
- Adapt to client needs by providing immediate solutions while working towards long-term goals
- Set and meet defined deadlines on projects with clients
Requirements
- 3+ years accounting experience
- Understanding of Healthcare accounting, preferably Dental Clinic accounting
- Familiarity with a variety of accounting systems
- Proficient in Excel
- Ability to work with multiple software, clients, and projects
- Timely responses to internal and client communications
- Self-motivated, meets weekly/engagement hours expectations
Nice-to-haves
- General ledger software skills: QBO, Sage Intacct, NetSuite
- Experience within a Dental Service Organization or other large dental practice
