Growing medical equipment company is going through explosive growth and needs a Staff Accountant that will assist with the month-end close, balance sheet reconciliations, fixed assets, depreciation schedules, cash functions and sales tax returns. Responsibilities:
- Complete balance sheet reconciliations.
- Calculate representative commissions.
- Reconcile cash on a weekly basis
- Keep track of fixed assets & depreciation schedules
- Assist with cash functions.
- File sales tax returns
The Staff Accountant will assist with close by completing balance sheet reconciliations, manage fixed assets, assist with treasury functions, assist with filing some sales tax returns, provide back up to the AP/AR team and perform other analysis and ad hoc work as assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES
- Completing balance sheet reconciliations during close.
- Calculating Group Purchasing Organization fees and monthly Manufacturer Representative commissions.
- Reconciling cash on a weekly basis
- Keeping track of company assets.
- Assisting with weekly payment selections and other treasury functions.
- Filing of sales tax returns not done by Avalara and assisting on other tax matters.
- Provide back up to the AP/AR team
The essential functions of this role include:
- working up to 5 hrs of overtime per week
- month-ends (3 years of experience is required)
- reconciliations (3 years of experience is required)
- fixed assets (1 year of experience is required)
- Years of experience: 5 years
- Experience level:Experienced
Working hours: 9 AM - 5:30 PM
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