Sr Accountant, Project - PDS Health
Irvine, CA 92614
About the Job
Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!
Overview:The primary role of the Senior Project Accountant will be to oversee all aspects of project accounting for PDS dental offices and PDS support centers. The Company is capital-intensive due to capital projects related to build-out of Denovo (new) offices and various support-center project initiatives. Strong interpersonal communication skills are required to communicate with several different support departments as well as technical accounting knowledge with regards to capitalization policies (internal
software capitalization, capitalized labor, etc).
Responsibilities
Oversee all financial transactions related capital projects through Oracle Projects module
Engage project stakeholders and perform a thorough review of all requisitions ensure appropriate capitalization in accordance with GAAP and Company policy
Interact with various departments to obtain a general understanding of all major capital projects and CIP and determine proper capitalization of long-term projects to ensure projects are viable and begin depreciation expense when placed in service
Prepare and present budget to actual analysis to various project stakeholders
Collaborate with program and project managers to address budgetary discrepancies or issues
Monitor capital projects and ensure proper cost accumulation and timely completion; ensure depreciation begins when assets are placed in services
Prepare and present project tracking statuses quarterly
Maintain compliance with internal controls over project accounting
Work directly with external auditors as needed and in a timely manner and provide all required support
Identify, propose, and help implement process improvements
Perform other duties and responsibilities as assigned
Qualifications
Bachelor’s Degree in Accounting or Finance is required in lieu of degree, 5+ years of related experience.
6+ years of experience in related field, of those, 5+ years of relevant experience of full cycle accounting experience is required
Strong understanding of GAAP
Strong computer skills with competent knowledge of Microsoft Word and Excel software applications
Preferred
Experience with Oracle Fusion is a plus
CPA preferred
Knowledge/Skills/Abilities
Ability to multi-task effectively without compromising the quality of the work
Excellent interpersonal, oral and written communication skills
Detail oriented, organized, process focused, problem solver, self-motivated, proactive, ambitious, customer service focused
Knowledge of ASC 350-40 Internal-Use Software
Ability to draw conclusions and make independent decisions with limited information
Self-motivated, reliable individual capable of working independently as well as part of a team
Ability to respond to common inquiries from customers, staff, and vendors
Able to work in a fast-paced environment
Ability to communicate effectively and present information, both verbally and in writing, to management, clients and co-workers
Team player, strong work ethic, proactive
Strong computer skills with competent knowledge of Microsoft Word and Excel software applications
Benefits
- Medical, dental, and vision insurance
- Paid time off
- Tuition Reimbursement
- 401K
- Paid time to volunteer in your local community
PDS Health is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.
Salary Information:$93,000.00-$117,000.00 / Annually