Senior Accountant

Position Summary

The Senior Accountant is responsible for routine accounting transactional activities as well as maintaining financial reporting in accordance with IFRS and to support the accounting functions of the Company.

Duties and Responsibilities

• Helps direct month-end, quarter-end, year-end close activities to comply with internal and corporate deadlines
• Compile and analyze financial information to prepare journal entries for various general ledger accounts
• Prepare balance sheet account reconciliations and research any discrepancies
• Manage Prepaid schedules and ensure costs are properly allocated
• Maintains CIP schedule with supporting documentation and works with management to track spend to completion and closure
• Manages Fixed Assets and monthly depreciation
• Help maintain and reconcile deferred revenue schedules and ensure timely and complete recognition of sales
• Support annual audit and tax requests
• Assist with billing & AP processes as needed
• Ad hoc financial analysis as needed
• Help identify opportunities to streamline accounting processes and implement procedures to improve efficiency Assist in document preparation for the annual financial audit
• Other duties as assigned

Regulatory Responsibilities

• Conduct business in a responsible manner that complies with all state, FDA, EU, OSHA and HIPAA regulations, or otherwise as applicable

Supervisory Responsibilities

• N/A

Experience

• Minimum of five (5) years relevant experience

Education

• Bachelor's degree in accounting

Knowledge, Skills & Abilities

• Excellent computer skills absolutely required
• Advanced Excel skills a must
• Experience with SAP a plus
• Strong sense of urgency and commitment to meeting deadlines
• Organized and detail oriented

Physical Requirements

• Ability to sit for prolonged periods of time,
• Ability to stand for prolonged periods of time
• Able to lift up to 50lbs