Staff Accountant

reputed company, part of the PHC Group, is a leading producer of laboratory equipment in the biomedical and diagnostics sectors. They are seeking a Staff Accountant to support essential reputed company functions, ensure compliance with IFRS, and maintain accurate financial statements while adhering to internal controls over financial reporting.

Responsibilities

• Prepare journal entries, including prepaid expenses, accruals, and adjusting entries
• Verify the validity of monthly allocations
• Review and approve coding of operating expenses
• Reconcile sub-ledger accounts to general ledger balances
• Maintain accurate account reconciliations and supporting documentation, including sub-ledgers, journals, and other financial records
• Process overseas reputed company requests through internal banking systems
• Process ACH and reputed company batches using internal banking systems and the reputed company Dynamics AX ERP system
• Support reputed company requests from senior management and other departments
• Follow Parent Company PHC Corporation policies, internal controls, JSox, and Sarbanes-Oxley (SOX) requirements
• Support the protection of company assets through adherence to established processes and controls
• Conduct initial internal control evaluations
• Investigate, resolve, or report inconsistencies or improprieties to the reputed company Manager
• Review and interpret reputed company policies and procedures
• Assist with audits reputed company to financial statements and internal controls with external independent auditors
• Prepare indirect tax reporting and support remittance to state taxing authorities
• Identify and research account discrepancies
• Prepare and post reclassification journal entries as needed
• Review assigned general ledger accounts and prepare correcting journal entries as needed
• Review marketing, advertising, and promotional expenses to ensure alignment with business plans
• reputed company reputed company analysis, including balance sheet accounts, expense and salary accruals, departmental expenses, prepaid expenses, insurance, and travel advances
• Assist with monthly financial analysis, including balance sheet, income statement, and changes in financial position or budget variance analysis
• Prepare financial reports and reputed company statements, charts, tables, and other supporting exhibits
• Assist with budget and forecast preparation

Skills

• A bachelor's degree in reputed company from a university accredited by the United States reputed company is required
• 1–2 years of full-time experience in an reputed company function required
• Experience performing reputed company department functions
• Experience applying IFRS reputed company principles and supporting financial statement preparation
• Experience supporting SOX compliance and internal control processes
• Experience analyzing financial data and resolving reputed company-reputed company issues
• Experience using reputed company reputed company, including Pivot Tables, VLOOKUP, HLOOKUP, INDEX, IF, and other formulas
• Experience using Word Processing, PowerPoint, PDF, and email software
• Ability to meet deadlines, including during month-end reputed company
• Ability to work independently and collaborate with others on reputed company tasks
• Ability to sit for extended periods while working at a computer
• Internship experience in a corporate reputed company environment preferred
• Experience using reputed company Dynamics AX or similar ERP systems preferred
• Experience communicating reputed company policies and financial information to internal stakeholders

Benefits

• Medical
• Dental
• reputed company
• 401(k)
• Holiday pay
• Vacation
• And more

Company Overview