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Accountant

1 month ago

Minneapolis, Minnesota, United States Coloplast Full time

In this role, you will be responsible for general accounting including accounts receivable, balance sheet entries, benefit, payroll, doubtful accounts, and other monthly and quarterly processes.

Major Areas of Accountability

  • Maintain accounts payable, accounts receivable, intercompany transactions, bank account reconciliations, and credit card reconciliations
  • Partner with FP&A counterparts to ensure sufficient accrual balances versus actuals while providing recommendations to future needs
  • Prepare daily cash flow reporting for the Leadership Team and forecast month-end cash position to ensure sufficient cash on hand for all liabilities
  • Prepare journal entries, including amortization, depreciation, and revenue adjustment entries in preparation for month-end closing
  • Complete month-end reporting, including Balance Sheet reconciliation backup for all accounts
  • Communicate financial impacts with senior finance leaders based upon your own analysis
  • Ability to work independently, often in ambiguous situations
  • Ability to recommend process improvements
  • Takes on additional tasks and/or responsibilities as assigned by Sr Finance Manager
Basic Qualifications
  • Bachelor's degree in Accounting, Finance or related field
  • 2+ years of experience in accounts receivable or other general ledger accounting
  • Preferred DME or health insurance experience
  • Goal oriented with demonstrated independent problem-solving abilities
  • Excellent oral and written communication skills
  • Successful in establishing positive working relationships with team members and others within the organization
  • Effective organization skills and attention to detail
  • Ability to communicate effectively with senior leadership
  • Skilled use of systems including Microsoft Excel and Word. Sage 50 experience a plus.
Comfort Medical provides an extensive selection of name brand catheter and ostomy supplies to thousands of customers nationwide. Our attention to detail, unmatched customer service, and dedication to helping our customers live happier, healthier lives are just a few of the many reasons we are one of the fastest growing catheter and ostomy supply companies in the nation

Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Comfort Medical is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.

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