Senior Accountant

Senior Accountant Opportunity / Longstanding, Highly Reputable Leader in Medical Device Industry Worldwide / Collaboration / Innovation / Strong Leadership TeamThis Jobot Job is hosted by: Kelli FilbinAre you a fit? Easy Apply now by clicking the ''Apply Now'' button and sending us your resume.A bit about us:Based in Valencia, CA, we are an extremely reputable, longstanding worldwide leader in the Medical Device/Biotech industry with highly innovative technology, a strong leadership team, and an extremely collaborative environment for our employees offering immense learning opportunity. Due to tremendous success, we are in urgent need of a passionate, motivated Senior Accountant with professional accounting and SAP experience to join our Corporate Finance department. Please apply now if interested!Why join us? Competitive compensation Excellent full benefits Excellent, highly collaborative culture that values everyone''s opinion and ideas Highly innovative culture working with top notch technology Focused on mentorship and development Excellent leadership team and a tight-knit culture Career advancement opportunity High visibilityJob DetailsThe Finance Department is seeking a Senior Accountant to perform a variety of complex duties in general accounting such as analyzing accounts, preparing reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits, maintaining & performing revenue recognition analysis, and supporting and preparing reports related to federal grants. Measures performance against key performance indicators, and continually identifies ways to improve and streamline processes.Responsibilities include, but are not limited to: Execute month/quarter/year-end Close processes to ensure timely and accurate Close and financial reports preparation. Oversee financial and accounting process and work closely together with finance teams and GBS teams, with a high focus on controlling balance sheet reconciliations and journal entries. Optimize current financial accounting process in coordination with stakeholders. Support the Fixed Asset activities, such as CERA, Fixed asset tagging and cycle counts. Execute and analyze monthly and quarterly accruals, such as AP invoices, contracts, milestones, etc. Manage quarterly Deferred Revenue analysis, Corporate reporting and tracking of revenue, and Rebates Coordinate intercompany accounting and reconciliations Comply with KPI''s and OPIs as defined by NM Divisional Finance. Drive compliance in all finance-related matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters (SOX, Global Internal Audit, and E&Y). Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes. Participate in implementing quality requirements in all aspects of the financial process. Identify and implement process improvement and standardization. Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System Preferably have some experience in M&A and integration activities. Preferably have some experience in expense tracking and reporting as it relates to federal funding.Qualifications: 5+ years of accounting experience SAP experience Hyperion, NetSuite, Blackline and Cadency experience are a plus Possess Advanced MS Excel skills including excel modeling capabilities and strong proficiency in MS Word and PowerPoint Bachelor''s Degree, Accounting, Finance or relatedInterested in hearing more? Easy Apply now by clicking the ''Apply Now'' button.

Created: 2021-11-29