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Senior Accountant

2 months ago

Santa Clara, United States Minerva Surgical Full time
Job DescriptionJob DescriptionPosition Summary:

Reporting to the Accounting Manager, the Accounting Senior will be responsible for supporting various aspects of the financial cycle required by the Accounting Department.

Essential Functions:
  • Manage general accounting transactions and assist with monthly close process  
  • Perform monthly balance sheet account reconciliations such as cash reconciliations
  • Manage recurring lease related journal entries impacting, RoU asset, lease liability and rent expenses
  • Manages long-term and short-term loan schedules, including monthly amortization and interest expenses
  • Manage prepaid and amortization schedules on monthly basis
  • Review Financial Audit expenses, R&D, and Ops expenses prepare accruals and coordinate with AP for monthly AP accruals
  • Assist in identifying accounting issues and ensuring proper accounting treatment
  • Assist with Principles’ accounting & reporting
  • Prepare, file and reconcile Sales / Use tax returns for multiple states – Support invoice process regarding tax issues
  • Assist with quarterly reviews and year-end audits performed by external financial auditors
Preferred Experience:
  • Minimum of 3 years’ experience in public or private accounting and knowledge of US GAAP.
  • Focus on financial accounting preparation and reporting preferred
  • Experience working with ERP systems (experience with Avalara and QAD a plus)
  • Medical device/manufacturing industry experience preferred
  • Exposure to complex/technical accounting matters (ASC 606, ASC 842, ASC 718)

Preferred Education:
  • Bachelor’s Degree in Accounting or Finance

Preferred Additional Skills:
  • Organizational skills: the ability to manage your time, focus and communicate with clarity.
  • Successfully engage in multiple initiatives simultaneously
  • Experience working in a team-oriented, collaborative environment.
  • Must have strong computer skills (Excel, Word, Outlook)
  • Experience in SOX related responsibilities such as creating or revising flowcharts, process narratives and risk and control matrixes due to process changes
  • Flexibility to work in a growing company with changes in responsibilities to meet the needs of the organization
  • Excellent management, collaboration, and decision-making skills

Work location: This is a hybrid role. 
 

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