Senior Accountant

Riccobene Associates Family Dentistry

. Maintain the integrity of the general ledger.

Posted 9/19/2026full-timeCary • North Carolina • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in maintaining the integrity of the general ledger, preparing financial reports, and ensuring compliance with GAAP and healthcare financial regulations. Proficient in financial analysis, budgeting, and collaborating with cross-functional teams to optimize accounting processes.

Highest-signal resume keywords

GAAP ComplianceFinancial ReportingERP Systems (Sage Intacct)Advanced Microsoft ExcelCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger MaintenanceFinancial AnalysisJournal EntriesAccount ReconciliationBudgeting and ForecastingCash Flow ReportingIntercompany ReconciliationTax ComplianceRevenue RecognitionFixed Asset Accounting

Soft Skills

Analytical AbilitiesOrganizational SkillsProblem-Solving SkillsWritten CommunicationCross-Functional Collaboration

Tools & Technologies

Power BITableauERP SystemsPatient Management SystemsFinancial Reporting Tools

Certifications & Qualifications

CPA Certification

Industry Keywords

Healthcare Financial RegulationsMulti-Entity AccountingProperty Tax FilingsAudit PreparationProcess Improvements

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Maintain the integrity of the general ledger.
Prepare accurate financial reports.
Support month-end and year-end close processes, including journal entries and account reconciliations.
Maintain and update the general ledger.
Download reports and data from Patient Management Systems using Power BI.
Analyze financial data and provide recommendations for improvement.
Ensure compliance with accounting principles, GAAP, company policies, and healthcare payment and financial regulations.
Assist with property tax filings and other tax compliance requirements.
Perform balance sheet and intercompany reconciliations.
Investigate and resolve accounting discrepancies.
Analyze financial results, trends, and variances against prior months and budget.
Assist FP&A with budgeting and forecasting.
Support cash flow and operational reporting.
Maintain accounting policies and standard operating procedures.
Identify and implement automation opportunities and optimize workflows across ERP, payment platforms, and reporting tools.
Partner with IT and finance leadership on system enhancements.
Mentor accounting staff, provide coaching, and serve as the first escalation point for complex reconciliation issues.
Support internal controls, process improvements, and documentation of financial transactions.
Prepare audit schedules and documentation, assist with annual financial statement audits, and respond to auditor requests.
Collaborate with operations, payroll, AP, AR, and FP&A teams.
Support acquisitions, integrations, and special projects.
Complete close processes timely and ensure reconciliations have zero unresolved variances.

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance.
4-7+ years of progressive accounting experience.
Strong knowledge of GAAP and financial reporting.
Experience with ERP systems (Sage Intacct preferred).
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and financial analysis.
Strong analytical, organizational, and problem-solving abilities.
Excellent written and verbal communication skills.
Effective communication and cross-functional collaboration skills.
CPA preferred or actively pursuing certification.
Multi-entity accounting environment experience preferred.
Healthcare or dental practice management organization experience preferred.
Ability to manage competing priorities in a fast-paced environment.
Knowledge of revenue recognition, lease accounting, and fixed asset accounting preferred.
Experience with BI tools (Power BI, Tableau) preferred.