Lifenet

Sr Accountant - GL

Lifenet • $75K — $95K *
Durham, NC 27713In-Person
Finance & Insurance
Less than 5 years of experience
1 month ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field
  • Minimum of 3 years of experience in accounting, preferably in a senior role
  • Proficient in accounting software and ERP systems (SAP preferred)
  • Experience with consigned inventory, fixed assets, and US GAAP lease accounting preferred
  • Strong analytical skills to interpret financial data
  • Advanced Excel skills with attention to detail
  • Effective communication and interpersonal skills
  • Ability to work independently in a fast-paced environment

Responsibilities

  • Prepare journal entries in accordance with US GAAP standards
  • Meet reporting deadlines and support month, quarter, and year-end close processes
  • Analyze and perform account reconciliations accurately
  • Partner with FP&A and Commercial Finance to identify and record SG&A accruals
  • Manage and maintain the Capital Expenditure Request process
  • Ensure proper recording of capitalized software in accordance with ASC 350-40
  • Maintain lease entries in LeaseQuery, a third-party application
  • Identify and suggest process improvements for month-end close
  • Collaborate with Audit & Risk Management to develop preventive strategies
  • Execute other duties as assigned

Benefits

  • Professional growth opportunities within a dynamic team
  • Collaborative work environment focusing on continuous improvement
  • Engagement in process enhancements that impact efficiency
  • Exposure to compliance and ethics in a corporate setting
  • Versatile role interacting across multiple departments
Full Job Description
As a Senior GL Accountant, you will be responsible for general accounting functions involving Fixed Assets, Leases, and Accruals. This position will participate in the closure of the monthly books, prepare monthly journal entries, reconcile balance sheet accounts, and assist with other ad hoc assignments. The Senior Accountant is expected to possess strong accounting skills and utilize their previous experience to implement improvements to our accounting process and procedures both within the accounting group and the operations teams.What you'll be doing:

  • Prepare journal entries in accordance with US GAAP standards.
  • Meet reporting deadlines and support month, quarter, and year-end close processes.
  • Analyze and perform account reconciliations in a timely and accurate manner.
  • Partners with FP&A and Commercial Finance to ensure all material SG&A accruals are identified & recorded accurately.
  • Manage and maintain the CER (Capital Expenditure Request) form and process.
  • Ensures capitalized software is recorded in accordance with ASC 350-40 and is adequately supported.
  • Responsible for the entry & maintenance of leases into LeaseQuery, the 3rd party application used for recording lease journal entries.
  • Identify and suggest process improvements to improve the efficiency and effectiveness of month-end close processes.
  • Holds oneself and others accountable to conduct business in a manner compliant with Bioventus' Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role.
  • Collaborates with Audit & Risk Management function to identify business risks and develop and implement preventive strategies for functional areas.
  • Other duties as assigned.


What you'll bring to the table:
  • Bachelor's degree in Accounting or related field
  • Minimum of (3) years of experience in accounting, preferably in a senior role.
  • Proficient in using accounting software and ERP systems; SAP is a plus.
  • Experience with consigned inventory, fixed assets, and US GAAP lease accounting is strongly preferred
  • Strong analytical skills with the ability to interpret financial data and provide insights to management.
  • Advanced Excel experience and excellent attention to detail and accuracy
  • Demonstrated ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
  • Effective communication and interpersonal skills, with the ability to collaborate across different teams and levels of the organization.
  • High level of integrity, ethics, and confidentiality when handling confidential information


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About Lifenet

Air Methods Corporation is an American privately owned helicopter operator. The air medical division provides emergency medical services to between 70,000 and 100,000 patients every year. It operates in 48 states and Haiti, with air medical as its primary business focus. Its corporate headquarters are located in the Denver Technological Center, Greenwood Village, Colorado, in the Denver metropolitan area. The company was founded by Roy Morgan and began air medical operations in 1980. From 1991 to 2017, the company was a publicly traded company under the NASDAQ ticker "AIRM". In 2017, it was acquired by a private equity firm. In 2012, the company acquired its first helicopter tour operations, Sundance Helicopters, in Las Vegas, Nevada. A year later, Blue Hawaiian joined its tourism division. The company has more than 5,000 employees and operates a fleet of approximately 450 helicopters and fixed-wing aircraft.
Learn more about Lifenet
Industry
Healthcare
Founded
1982
* Ladders Estimates

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