Senior Accountant

The Senior Accountant is responsible for performing complex and challenging accounting functions in compliance with Generally Accepted Accounting Principles and statutory requirements. In addition, this role will participate in monthly close activities and preparing internal and external reports.

• Prepares and posts journal entries including consolidation, group profit and loss, inter-company, fixed assets, leases, software development, and statutory adjustments.
• Generates financial statements, regulatory filings, internal performance reports, narratives, creates ad hoc reports, validates data output, and supports enterprise reporting requests.
• Performs account reconciliations and on-line banking; analyzes variances, including key drivers and trends.
• Processes and reports transactions in accordance with GAAP and regulatory requirements.
• Participates in month-end and year-end close processes.
• Participates in special projects within the division and cross functional teams.
• Identifies, researches, and resolves transactions/issues through proactive collaboration with cross- functional teams.
• Identifies opportunities for process improvement to achieve operational efficiency; facilitate projects as assigned.
• Assists with internal and external audit requirements.
• Mentors and develops other team members.

Minimum Qualifications

• 4+ w/Bachelor’s degree

Additional Experience

• Bachelor’s degree in Accounting, or equivalent; Public Accounting experience preferred.

Knowledge, Skills, Abilities

• In-depth knowledge of Generally Accepted Accounting Principles.
• Outstanding organizational/time management skills and multi-tasking abilities.
• Advanced verbal and written communication skills.
• Detail oriented with advanced analytical and problem-solving skills.
• Strong knowledge of Microsoft Office suite, Oracle Financial or ERP software experience preferred.
• Able to effectively coordinate work and communicate across disparate groups of individuals, functions, and levels in the organization.
• Strong critical thinking, problem-solving and analytical skills.

Licenses
• Certified Public Accountant (CPA). Pref'

Base Pay Information

The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 19. $63,700 - $133,500