Senior Accountant Jobs at Healthcare Components Group
Sample Senior Accountant Job Description
Senior Accountant
SUMMARY OF PRIMARY DUTIES AND RESPONSIBILITIES:
The Senior Accountant supports the VP Finance Americas and management team with timely and accurate financial and management reporting for Endoscopy Development Company (EDC) including the Costa Rica Manufacturing and Japan R&D facilities. This will include, but is not limited to: accounting, budgeting, variance analysis, financial reporting, compliance and KPI's.
- Manages the daily cash book within the ERP and provides daily cash reporting updates
- Supports daily sales reporting to senior management
- IT liaison between third party IT provider and EDC employees
- Manages fixed assets and construction in process
- Responsible for closing entries and review of GL accounts for variances
- Prepares monthly balance sheet reconciliations and reserve analysis
- Assists in supporting documentation for public audit
- Supports the development of quarterly forecasts and the annual budget
- Identifies and assists with process improvements to business unit reporting
- Assists in the preparation of sales tax returns
- Participates in cross functional team meetings to improve business results
- Updates monthly KPIs on business performance
- Supports the accounting processes including:
- General accounting
- Fixed assets
- Inventory
- Accounts payable
- Accounts receivable
- Financial reporting
EXPERIENCE/SKILL/EDUCATIONAL REQUIREMENTS:
The ideal candidate for this role will have the following qualifications:
- Bachelor degree in accounting
- Strong GAAP knowledge
- 3+ years of experience
- Experience in cost and inventory accounting a plus
- Intermediate knowledge of IT solutions
- Sales and income tax experience a plus
- Team player, fast learner and ability to work effectively under pressure to meet deadlines
- Advanced level of data management using Microsoft Excel
- Self-starter, intuitive
- Effective oral and written skills (both in groups and one-on-on interaction)
- Solution-oriented mindset and collaborative work approach; creative problem-solving skills
PERCENT TRAVEL REQUIRED:
- 10% - minimal
ORGANIZATIONAL RELATIONSHIPS:
Supervised By: VP Finance Americas
Positions Reporting to this Position: NA
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