Position SummaryWe are seeking an experienced Senior Accountant to support the company's financial operations and reporting functions. Reporting to the Controller, this role is responsible for performing advanced accounting activities, ensuring the accuracy and integrity of financial records, and supporting timely and compliant financial reporting. The Senior Accountant plays a key role in the month-end close process, account reconciliations, audit support, and maintaining strong internal controls across the organization.
The ideal candidate will have extensive experience in full-cycle accounting, strong knowledge of GAAP, and the ability to independently analyze complex accounting issues while collaborating effectively with cross-functional teams.
Essential Duties and Responsibilities- Perform key components of the monthly, quarterly, and annual financial close processes, including preparation of journal entries, accruals, and balance sheet reconciliations.
- Prepare and analyze financial statements and general ledger activity to ensure accurate financial reporting.
- Evaluate accounting transactions and make determinations related to classification, timing, and treatment in accordance with GAAP.
- Manage assigned accounting areas, including fixed assets and sales tax compliance.
- Review and validate accounting transactions to ensure accuracy, completeness, and compliance with internal controls.
- Analyze and resolve accounting issues, discrepancies, and variances.
- Prepare audit schedules and supporting documentation for internal and external audits.
- Respond to auditor inquiries and support audit activities as needed.
- Assist in strengthening internal controls and identifying opportunities for process improvements.
- Collaborate with Accounts Payable, Payroll, Operations, and other cross-functional teams.
- Document accounting decisions, assumptions, and supporting rationale for significant transactions and adjustments.
- Escalate complex, high-risk, or non-routine accounting matters to accounting leadership as appropriate.
Required Qualifications- Bachelor's degree in Accounting.
- 7+ years of progressively responsible accounting experience.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience with full-cycle accounting, including month-end close, general ledger management, and audit support.
- Advanced proficiency in Microsoft Excel and accounting systems.
- Demonstrated ability to analyze complex accounting issues and exercise sound professional judgment.
- Strong organizational, analytical, and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities while meeting deadlines with a high degree of accuracy.
Preferred Qualifications- Certified Public Accountant (CPA) designation or progress toward CPA certification.
- Experience within the medical device, manufacturing, or other regulated industries.
- Public accounting experience.
- Familiarity with FDA, ISO, and other regulated environments as they relate to accounting and financial reporting processes.
- Experience supporting internal and external audits.
Work Environment- Primarily office-based environment with periodic interaction within regulated manufacturing areas.
- Regular collaboration with Finance, Operations, Manufacturing, and external business partners.
- Adherence to quality, safety, documentation, and compliance procedures.
- May require movement between office and operational areas to support accounting, audit, and compliance activities.
Physical Requirements- Ability to remain in a stationary position for extended periods while working on a computer.
- Ability to occasionally move throughout office and operational areas.
- Ability to communicate effectively with employees, vendors, auditors, and business partners.
- Ability to occasionally lift up to 25 pounds.
- Ability to operate standard office equipment.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
