Staff Accountant
Core
Execute detailed accounting tasks including general ledger reviews, journal entries, month-end close, fixed asset management, and travel & expense administration for a medical device company.
Role type
Staff Accountant (hands-on IC)
Builds
Financial statements and accurate accounting records for a dialysis technology company
Domain
Medical Devices / Healthcare Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Month-end close, Fixed asset management, Journal entries, Reconciliations, Supplier management, Travel & Expense administration, SOX compliance documentation, Excel proficiency
Preferred skills
QAD ERP experience, US GAAP knowledge
Responsibilities
Perform detailed review of general ledger accounts and prepare journal entries. Identify and resolve accounting discrepancies. Participate in month-end close and reconciliations. Process supplier setup and updates. Manage fixed asset activities including depreciation booking and disposals. Oversee SAP Concur Travel & Expense administration. Collaborate with FP&A and Accounts Payable teams. Assist with SOX documentation for audits.
Seniority
Mid-level, hands-on IC