Elevate Dental Partners is a DSO (Dental Service Organization) that provides partner dentists and their teams with the highest quality of life as they provide top-tier dental care for patients. Elevate was founded on the idea that getting support shouldn’t mean giving up control. Our partners benefit from all the support of a traditional DSO, including back-office / office infrastructure while remaining in charge of their practice. Elevate is searching for an experienced Senior Accountant who is detail-oriented, highly organized and able to balance multiple projects. Qualified candidates should have strong analytical skills, the ability to work both independently and collaboratively and have a deep understanding of accounting. As a team member of Elevate, candidates can expect an open, academic and collaborative working environment that focuses on balancing professional growth with a healthy work-life balance. Responsibilities: • Perform month-end close: bank reconciliations, AR import from external systems, sub ledger close out, fixed asset tracking, credit card reconciliation, payroll accruals, debt tracking, routine journal entries, manage monthly audit work paper files • Execute operational support functions: AP workflow approvals, process weekly check runs, credit card/expense report transaction approvals close out of integrated systems • Assist in the preparation of subsidiary financials • Establish and maintain strong relationships with vendors, banks and other partners • Maintain files, documentation and processes accurately in accordance with company policies • Review and update standard operating procedures (SOPs) and policies on an ongoing basis • Assist with compliance and other related reporting requirements • Assist with administrative duties and ad-hoc reports Qualifications: • Bachelor’s degree in accounting or related field • 3+ years (required) relevant experience | dentistry/healthcare experience is a plus • Big 4 or large regional public accounting experience preferred • Multiple enterprise resource planning (ERP) applications; NetSuite (preferred) • Automated billing invoice workflow software; SAP Concur (preferred) • TE expense reporting software; SAP Concur (preferred) | PCard (procurement or corporate credit cards) experience • Payroll provider; ADP (preferred) • Must be proficient with Microsoft Office applications and have strong MS -Excel knowledge/working skills • Annual 1099 preparation and review • Strong verbal and written communication skills Compensation: $75,000 – $90,000 with full benefits

• Perform month-end close: bank reconciliations, AR import from external systems, sub ledger close out, fixed asset tracking, credit card reconciliation, payroll accruals, debt tracking, routine journal entries, manage monthly audit work paper files • Execute operational support functions: AP workflow approvals, process weekly check runs, credit card/expense report transaction approvals close out of integrated systems • Assist in the preparation of subsidiary financials • Establish and maintain strong relationships with vendors, banks and other partners • Maintain files, documentation and processes accurately in accordance with company policies • Review and update standard operating procedures (SOPs) and policies on an ongoing basis • Assist with compliance and other related reporting requirements • Assist with administrative duties and ad-hoc reports