Riccobene Associates Family Dentistry
Riccobene Associates Family Dentistry
501 – 1,000 Employees
Healthcare
Riccobene Associates Family Dentistry is a multi-specialty healthcare practice providing comprehensive dental care across more than 70 locations in North Carolina, South Carolina, and Virginia. Its services include general and pediatric dentistry, oral surgery, IV sedation, endodontics, orthodontics, dental implants, and cosmetic dentistry. The practice emphasizes personalized treatment plans, gentle patient care, modern dental equipment, and a supportive workplace culture grounded in high professional standards.

Senior Accountant - Hybrid | Riccobene Associates Family Dentistry

Senior Accountant responsible for general ledger accuracy, reconciliations, close activities, and GAAP reporting within a healthcare organization. The role also supports audits, budgeting, automation, financial analysis, and cross-functional finance operations.

Description

  • Safeguard the accuracy and integrity of the general ledger.
  • Produce timely and reliable financial reports.
  • Support monthly and annual close activities, including journal preparation and account reconciliations.
  • Keep general ledger records current and accurate.
  • Retrieve reports and data from patient management systems through Power BI.
  • Evaluate financial information and recommend operational improvements.
  • Maintain compliance with accounting standards, GAAP, company policies, and healthcare payment and financial regulations.
  • Assist with property tax submissions and other tax compliance activities.
  • Complete balance sheet and intercompany reconciliations.
  • Research and correct accounting discrepancies.
  • Review financial performance, trends, and variances against prior periods and budget.
  • Provide budgeting and forecasting support to FP&A.
  • Assist with cash flow and operational reporting.
  • Maintain accounting policies and standard operating procedures.
  • Find automation opportunities and improve workflows across ERP, payment, and reporting systems.
  • Work with IT and finance leaders to enhance financial systems.
  • Coach accounting team members and act as the initial escalation point for complex reconciliation matters.
  • Help maintain internal controls, improve processes, and document financial transactions.
  • Develop audit schedules and supporting records, assist with annual financial statement audits, and address auditor requests.
  • Coordinate with operations, payroll, accounts payable, accounts receivable, and FP&A.
  • Contribute to acquisition, integration, and other special projects.
  • Complete close activities on schedule and resolve all reconciliation variances.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • 4–7+ years of progressively responsible accounting experience.
  • Thorough understanding of GAAP and financial reporting.
  • Experience using ERP platforms; Sage Intacct is preferred.
  • Advanced Microsoft Excel capability, including PivotTables, XLOOKUP or VLOOKUP, and financial analysis.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent written and spoken communication.
  • Proven ability to communicate and collaborate across functions.
  • CPA certification preferred, or active progress toward certification.
  • Experience supporting accounting for multiple entities preferred.
  • Healthcare or dental practice management experience preferred.
  • Ability to balance competing demands in a fast-moving environment.
  • Knowledge of revenue recognition, lease accounting, and fixed-asset accounting preferred.
  • Experience with business intelligence tools such as Power BI or Tableau preferred.