Senior Corporate Accountant

Dental Depot – Senior Corporate Accountant Department:
ExecutiveFLSA Status:
Exempt Job Type: Regular Job Status:
Full Time

Reports To:

Senior Vice President, Accounting Amount of

Travel Required:

Up to 20%

Work Schedule:

Monday-Friday 8am – 5pm with weekly 20% remote availability, occasional weekend & evening hours

Positions Supervised:
None Position Summary Primary day-to-day responsibility of a Corporate Accountant will be to assist the SVP of Accounting with all essential accounting functions and financial reporting. The person in this role will need to have excellent knowledge of accounting principles and a thorough understanding of financial statements. Meticulous organization with outstanding attention to detail and accuracy; possess the ability to work independently and to research/resolve problems as they arise;

comfortable working in a fast-paced, environment with speed and accuracy will be required. This role will assist the Director of Finance in providing the highest standards of quality, accuracy and timeliness for complex accounting, financial reporting and other operations metrics key to the Executive Management team.

Essential Functions To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.

Prepare income, expense and balance sheet reconciliations
• Prepare and post monthly journal entries
• Source and prep data from other company software systems ensuring the data integrity and accuracy before migrating into the Accounting Software
• Work to streamline the accounting cycle that’s necessary to close each period
• Assist with preparing timely and accurate financial statements and other financial reporting
• Assist with reviewing financial results for accuracy and identify unusual fluctuations
• Assist with month-end and year-end close processes
• Review general ledger activity for accuracy of coding
• Assist with internal and external audits, providing necessary documentation and responding to audit queries
• Assist in the preparation of budgets, forecasts, and financial plans.
• Assist in ensuring proper controls and procedures are in place to adequately safeguard the company's assets
• Prepare reports, analyses and participate in other projects as needed
• Be able to work with teams from other departments to achieve a common goal will be essential
• Maintain regular and reliable attendance

Skills & Abilities

Education:

Experience:

Computer

Skills:

Other Requirements:
Bachelor's degree in accounting 5+ years of accounting experience Microsoft Suite of Services, Sage Intacct Accounting software experience a plus Must have a valid driver's license, proof of valid vehicle insurance and must have annual Motor Vehicle Record Check, as a condition of employment if employee operates any Company owned vehicles or drives their own personal vehicle for Company business purposes.

Must be able to manage multiple phone lines. Dental Depot – Senior Corporate Accountant – 07/2026 Dental Depot – Senior Corporate Accountant – 07/2026

Position Qualifications
• Adaptability – Ability to adapt to change in the workplace.
• Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
• Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
• Accountability – Ability to accept responsibility and account for his/her actions.
• Organized - Possessing the trait of being organized or following a systematic method of performing a task.
• Detail Oriented - Ability to pay attention to the minute details of a project or task.
• Analytical Skills – Ability to use thinking and reasoning to solve a problem.
• Innovative – Ability to look beyond the standard solutions.
• Deductive Reasoning – Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems.
• Accuracy - Ability to perform work accurately and thoroughly

Skills & Abilities

Education:

Experience:

Computer

Skills:

Other…