Cordia Resources
My client, a growing midsize medical device manufacturer, is seeking a Senior Accountant to join their dynamic finance team. This is an exciting opportunity to work in a collaborative environment with an experienced and supportive Controller while gaining exposure to multiple areas of accounting and finance.
Duties and Responsibilities
Prepare journal entries with supporting work papers to ensure accuracy.
Ensure accounting records comply with Generally Accepted Accounting Principles (GAAP).
Evaluate new or existing accounting guidance for impact on the company and affiliates.
Assist with documenting the company’s accounting policies and procedures.
Comply with financial internal controls.
Prepare monthly account reconciliations and validate accuracy of account balances.
Research and resolve account discrepancies.
Provide appropriate supporting documentation for account balances.
Analyze financial statements and explain variances compared to prior periods.
Calculate royalties in accordance with legal documents and/or company policy.
Reconcile the fixed assets subledger, ensuring construction in progress is reviewed and posted within one month of in-service date.
Execute all required JDE fixed asset accounting processes to ensure assets are recorded, placed in service, and depreciated per company policy and US GAAP.
Ensure the fixed asset subledger and general ledger are in balance.
Collaborate with other departments to identify necessary accruals for monthly close.
Prepare lease reconciliations and amortization schedules in accordance with ASC 842.
Prepare debt compliance schedules and calculations as required by debt agreements.
Communicate frequently with the General Ledger Team regarding issues impacting timeliness or reliability of financial results.
Assist with year‑end audit preparation, ad hoc reporting, and financial analyses.
Prepare schedules and provide information for the annual audit.
Assist the Accounting Director and Financial Reporting Manager with GAAP research, including ASC 842 on leases.
Participate in finance process improvement projects.
Perform other duties as assigned.
Education and Qualifications
Bachelor’s degree in Accounting or related field.
4+ years of accounting experience or equivalent knowledge.
Preferred experience in financial reporting and technical accounting.
Certified Public Accountant (CPA) preferred.
For immediate consideration, please send your resume to brendan.dibari@cbh.com IND123
#J-18808-Ljbffr
Duties and Responsibilities
Prepare journal entries with supporting work papers to ensure accuracy.
Ensure accounting records comply with Generally Accepted Accounting Principles (GAAP).
Evaluate new or existing accounting guidance for impact on the company and affiliates.
Assist with documenting the company’s accounting policies and procedures.
Comply with financial internal controls.
Prepare monthly account reconciliations and validate accuracy of account balances.
Research and resolve account discrepancies.
Provide appropriate supporting documentation for account balances.
Analyze financial statements and explain variances compared to prior periods.
Calculate royalties in accordance with legal documents and/or company policy.
Reconcile the fixed assets subledger, ensuring construction in progress is reviewed and posted within one month of in-service date.
Execute all required JDE fixed asset accounting processes to ensure assets are recorded, placed in service, and depreciated per company policy and US GAAP.
Ensure the fixed asset subledger and general ledger are in balance.
Collaborate with other departments to identify necessary accruals for monthly close.
Prepare lease reconciliations and amortization schedules in accordance with ASC 842.
Prepare debt compliance schedules and calculations as required by debt agreements.
Communicate frequently with the General Ledger Team regarding issues impacting timeliness or reliability of financial results.
Assist with year‑end audit preparation, ad hoc reporting, and financial analyses.
Prepare schedules and provide information for the annual audit.
Assist the Accounting Director and Financial Reporting Manager with GAAP research, including ASC 842 on leases.
Participate in finance process improvement projects.
Perform other duties as assigned.
Education and Qualifications
Bachelor’s degree in Accounting or related field.
4+ years of accounting experience or equivalent knowledge.
Preferred experience in financial reporting and technical accounting.
Certified Public Accountant (CPA) preferred.
For immediate consideration, please send your resume to brendan.dibari@cbh.com IND123
#J-18808-Ljbffr