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Applied Medical

Senior Accountant

Applied Medical, Rancho Santa Margarita, California, United States, 92688

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Overview

Applied Medical is a new-generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute to a larger capacity than is possible in typical positions. Position Description

As a Senior Accountant at Applied Medical, you will play a key role in supporting the accuracy, integrity, and compliance of our financial reporting. You will collaborate with the accounting team to manage month-end close, prepare and analyze journal entries, reconcile accounts, and ensure adherence to GAAP and company policies. This role provides the opportunity to contribute to process improvements, system enhancements, and financial analysis that directly support business decision-making. Key Responsibilities

Assist with month-end close activities for domestic entities, including journal entry preparation and review

Monitor, reconcile, and maintain balance sheet accounts to ensure timely review, accuracy, and approval

Perform general ledger reconciliations, including bank and other key accounts

Review purchase orders to ensure proper account coding, approvals, and compliance with procedures

Validate and reconcile cost centers in SAP vs. BPC and prepare monthly cost center reporting

Analyze financial results and expenses, providing insights and resolving inquiries from cost center managers

Support interim, year-end, and internal audits by preparing schedules and documentation

Participate in system and process improvements, including accounting system enhancements

Provide backup support for key accounting functions such as cost center and G/L account maintenance

Contribute to special projects and ad hoc analysis as assigned

Success in This Role Looks Like

Delivering accurate and timely financial reporting in compliance with GAAP and company policies

Strengthening the integrity of balance sheet accounts through consistent, well-documented reconciliations

Providing valuable insights to business partners by analyzing financial results and responding to inquiries

Ensuring efficient, well-controlled accounting processes that support business objectives

Actively contributing to system improvements and process enhancements that increase efficiency and accuracy

Position Requirements

This position requires the following skills and attributes: Bachelor’s degree in Accounting, Finance, or related field 4–5 years of experience in accounting or related roles Solid understanding of US GAAP and general accounting principles Experience preparing journal entries, reconciliations, and financial analysis Strong attention to detail with excellent organizational skills Effective communication skills with the ability to collaborate across teams Proficiency with Microsoft Office (Excel, Word, Outlook) Preferred

Experience with SAP and BPC (Business Planning and Consolidation) Knowledge of cost allocation models and expense analysis Familiarity with audit processes and requirements Experience supporting system implementations or enhancements Benefits

Competitive compensation range: $70,000 - $100,000 / year (California). Comprehensive benefits package. Training and mentorship opportunities. On-campus wellness activities. Education reimbursement program. 401(k) program with discretionary employer match. Generous vacation accrual and paid holiday schedule. Please note that the compensation range may be adjusted in the future, and bonus and incentive compensation plans may apply. Our total reward package reflects our commitment to employee growth and well-being, as we invest in your development and offer a range of benefits designed to enhance your career and life. All compensation and benefits are subject to plan documents and written agreements. Equal Opportunity Employer Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.

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