Kestra Medical Technologies, Inc.
Senior Accountant - General Ledger
Kestra Medical Technologies, Inc., Kirkland, Washington, United States, 98034
Kestra Medical Technologies, Inc. is hiring a Senior Accountant - General Ledger.
Overview
The Senior Accountant-General Ledger supports the Finance team with transactional processing, general ledger account reconciliation, variance analysis, monthly journal entry preparation, annual audit support and financial reporting. This role assists with the implementation of financial and compliance controls and serves as a key resource to ensure financial records are complete and accurate. Base pay range
$103,000.00/yr - $115,000.00/yr The pay range is provided by Kestra Medical Technologies, Inc. and your actual pay will be based on skills and experience. Discuss with your recruiter to learn more. ESSENTIAL DUTIES
Record journal entries, reconcile complex ledger accounts and identify opportunities for process improvements Record cash transactions and prepare bank reconciliations Process fixed asset acquisitions and disposals Ensure accounting records, monthly close activities, and variance analyses are prepared, maintained, and explained in a timely manner Prepare month-end financial reporting packages for various entities; validate and interpret results and summarize in a meaningful format Recommend and implement improvements to existing work processes affecting month and quarter-end close Prepare annual personal property tax return Serve as point of contact for auditors; provide audit schedules, account reconciliations, and supporting documentation Produce ad-hoc reporting and analysis to support operational, financial and strategic decisions; mine, manipulate, and manage large volumes of transactional data Participate in other projects and assignments as needed to support department goals COMPETENCIES
Passion: Urgency and commitment to continuous improvement Integrity: High ethical standards, accountability Collaboration/Teamwork: Inclusive across geography, position, and product or service Action/Results: High energy, decisive planning, timely execution Innovation: Generation of new ideas from original thinking Customer Focus: Exceed customer expectations in products, services, and experience Emotional Intelligence: Recognizes and manages one’s own emotions and can influence others Strong understanding of internal controls over financial reporting Ability to develop procedures to gain maximum efficiency Strong attention to detail; organized Skilled in oral and written communications Ability to multi-task and maintain professionalism under distractions QUALIFICATIONS
Education/Experience: Bachelor’s degree in Accounting; 7 years accounting experience Strong knowledge of GAAP; consolidations Strong Microsoft Excel skills (V-lookups, SUMIFs, Pivot Tables, etc.) 2 years ERP software experience (D365 or similar) Preferred: experience in a manufacturing environment; public company experience; CPA or CMA; Power BI/Power Query SUPERVISORY RESPONSIBILITIES None WORKING CONDITIONS Fast-paced office environment Noise level typical of an open office Drug-free environment PHYSICAL DEMANDS Frequent repetitive motions (keyboard/mouse) Frequent sitting for prolonged periods Occasional bending and stooping Occasional lifting up to 20 pounds TRAVEL Infrequent travel, less than 5% BENEFITS Kestra offers a competitive benefits package including Medical, Dental, 401K with match, etc. Salary is annualized at $103,000 - $115,000, plus bonus. Benefits and compensation are subject to qualified criteria. Kestra is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, veteran status, age, sexual orientation, gender identity or expression, marital status, disability, or any other protected status. We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries: IT Services and IT Consulting Referrals increase your chances of interviewing at Kestra Medical Technologies, Inc. by 2x. Get notified about new General Ledger Accountant jobs in Kirkland, WA.
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The Senior Accountant-General Ledger supports the Finance team with transactional processing, general ledger account reconciliation, variance analysis, monthly journal entry preparation, annual audit support and financial reporting. This role assists with the implementation of financial and compliance controls and serves as a key resource to ensure financial records are complete and accurate. Base pay range
$103,000.00/yr - $115,000.00/yr The pay range is provided by Kestra Medical Technologies, Inc. and your actual pay will be based on skills and experience. Discuss with your recruiter to learn more. ESSENTIAL DUTIES
Record journal entries, reconcile complex ledger accounts and identify opportunities for process improvements Record cash transactions and prepare bank reconciliations Process fixed asset acquisitions and disposals Ensure accounting records, monthly close activities, and variance analyses are prepared, maintained, and explained in a timely manner Prepare month-end financial reporting packages for various entities; validate and interpret results and summarize in a meaningful format Recommend and implement improvements to existing work processes affecting month and quarter-end close Prepare annual personal property tax return Serve as point of contact for auditors; provide audit schedules, account reconciliations, and supporting documentation Produce ad-hoc reporting and analysis to support operational, financial and strategic decisions; mine, manipulate, and manage large volumes of transactional data Participate in other projects and assignments as needed to support department goals COMPETENCIES
Passion: Urgency and commitment to continuous improvement Integrity: High ethical standards, accountability Collaboration/Teamwork: Inclusive across geography, position, and product or service Action/Results: High energy, decisive planning, timely execution Innovation: Generation of new ideas from original thinking Customer Focus: Exceed customer expectations in products, services, and experience Emotional Intelligence: Recognizes and manages one’s own emotions and can influence others Strong understanding of internal controls over financial reporting Ability to develop procedures to gain maximum efficiency Strong attention to detail; organized Skilled in oral and written communications Ability to multi-task and maintain professionalism under distractions QUALIFICATIONS
Education/Experience: Bachelor’s degree in Accounting; 7 years accounting experience Strong knowledge of GAAP; consolidations Strong Microsoft Excel skills (V-lookups, SUMIFs, Pivot Tables, etc.) 2 years ERP software experience (D365 or similar) Preferred: experience in a manufacturing environment; public company experience; CPA or CMA; Power BI/Power Query SUPERVISORY RESPONSIBILITIES None WORKING CONDITIONS Fast-paced office environment Noise level typical of an open office Drug-free environment PHYSICAL DEMANDS Frequent repetitive motions (keyboard/mouse) Frequent sitting for prolonged periods Occasional bending and stooping Occasional lifting up to 20 pounds TRAVEL Infrequent travel, less than 5% BENEFITS Kestra offers a competitive benefits package including Medical, Dental, 401K with match, etc. Salary is annualized at $103,000 - $115,000, plus bonus. Benefits and compensation are subject to qualified criteria. Kestra is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, veteran status, age, sexual orientation, gender identity or expression, marital status, disability, or any other protected status. We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries: IT Services and IT Consulting Referrals increase your chances of interviewing at Kestra Medical Technologies, Inc. by 2x. Get notified about new General Ledger Accountant jobs in Kirkland, WA.
#J-18808-Ljbffr