General Summary Reporting to the Accounting Manager, the Senior Accountant - T is responsible for portions of the monthly general ledger close, balance sheet and income statement analysis. This role requires working from the Alameda office. We anticipate this role will last approximately 8 weeks.
Specific Duties and Responsibilities
Prepare General Ledger entries and reconciliations of accounts for monthly close.
Assist with SOX control monitoring and adherence.
Provide support during external financial audits and help manage audit coordination.
Perform monthly account reconciliations.
Prepare monthly financial statements and variance analysis for management review.
Review staff accountant journal entries and account reconciliations as needed.
Assist with special projects assigned by management.
Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures.
Understand relevant security, privacy and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company.
Ensure other members of the department follow the QMS, regulations, standards, and procedures.
Perform other work-related duties as assigned.
Indicate that an essential function of the role
Required Qualifications
Minimum education and experience:
Bachelor''s degree in accounting, finance or similar, with 5+ years of relevant experience or an equivalent combination of education and experience
Experience working in SAP or another large ERP system
Knowledge of generally accepted accounting practices and principles
Preferred Qualifications:
CPA
Experience working in a publicly traded company
Knowledge of auditing practices and principles
Experience in medical device or a related industry is a plus
Working Conditions
General office environment
Requires some lifting and moving of up to 25 pounds
Must be able to remain stationary and use a computer to read, prepare emails, and produce documents and spreadsheets for an extensive period each day
Must be able to move between buildings and floors within the office and access file cabinets or supplies, as needed
Must be able to communicate and exchange accurate information with employees at all levels daily
Base Pay Range Per Hour: $50.00 - $65.00
Requirements
Bachelor''s degree in accounting, finance or similar, with 5+ years of relevant experience or an equivalent combination of education and experience
Experience working in SAP or another large ERP system
Knowledge of generally accepted accounting practices and principles
CPA
Experience working in a publicly traded company
Knowledge of auditing practices and principles
Experience in medical device or a related industry is a plus