Accounting - Senior Accountant II
Senior Accountant II
Job ID: 735
Location: 10300 Linn Station Rd, Louisville, KY
Job Type: Full-time
What You'll Love About Us:
- A Positive, Team-Oriented Culture: We believe in supporting one another and celebrating successes, big or small.
- Opportunities for Growth: We're committed to helping you advance your skills and reach your career goals.
- Work-Life Balance: Flexible scheduling and an environment that respects your personal time.
- Your voice matters: We encourage feedback and innovation at every level.
Benefits of being part of the Mortenson Dental Partners Team
- Benefits are available after 60 days of employment
- Medical, dental, and vision insurance with company contribution
- Life Insurance
- Flexible spending (health and dependent care) account
- Paid Time Off & 6 paid holidays off
- Employee Stock Ownership Plan
- 401K
- Daily Pay
- Professional development assistance
- FREE continuing education opportunities
- Employee assistance program
Responsibilities:
Perform assigned monthly, quarterly and annual general ledger closing processes including lease accounting, accrual accounting, joint venture accounting, and annual ortho revenue recognition.
Monthly and quarterly financial statement preparation.
Annual budget (practice level)
Annual audit financials and footnotes
Identify and correct financial discrepancies by collecting, analyzing and summarizing financial data and making recommendations for corrective action or process improvements to communicate to the Director of Accounting or Controller timely.
Work closely with other functional areas and business management to resolve issues and support achievement of business goals.
Assist in ad-hoc analysis as directed to help drive business performance.
Treasury Operations & Bank Reconciliations - Manage the execution of daily, weekly, and monthly bank reconciliations for all corporate bank accounts. Ensure accurate transaction recording, timely identification and resolution of discrepancies, and adherence to internal controls and deposit timeliness policies. Manage relationships with financial institutions and third-party vendors to support efficient financial operations.
Merchant Services Oversight - Administer the company's merchant processing services and payment gateways, including system setup, transaction monitoring, reporting, and issue resolution. Ensure accurate and timely processing of all transactions to support smooth financial operations. Partner with external vendors to pilot new programs and implement solutions that enhance transaction efficiency and customer experience. Train internal team members on systems, workflows, and best practices to ensure consistent and accurate processing
Management of Patient Financing Vendors: Manages external vendors providing patient financing. Responsibilities include vendor selection and onboarding (including contract negotiation and compliance), developing and maintaining SOPs for offering financing, training and supporting staff on financing procedures, generating monthly reports with analysis and recommendations, ensuring regulatory compliance and risk management, optimizing financing program effectiveness, and collaborating with relevant departments to integrate financing into the patient financial experience.
Qualifications:
- Bachelor Degree
- 3 plus years in Accounting/Finance with emphasis on general ledger accounting and financial reporting
- Strong knowledge and understanding of GAAP, proficiency with Excel including advanced formulas, ability to take initiative without supervision, ability to think critically and recognize discrepancies and anomalies through analysis, and make recommendations for corrective action and/or process improvement.
Any offer of employment is contingent upon the Company's determination that the candidate has successfully passed a background check, including a drug screen.
We are an equal-opportunity employer and consider all qualified candidates equally.