Senior Accountant, GL

3 weeks ago

Aliso Viejo, United States CareerBuilder Full time

RxSight

is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the worlds first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The companys mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye.
OVERVIEW:
The Senior Accountant, GL supports the monthly close process, analyzes and reconciles GL accounts, and participates in assigned audit responsibilities. The Senior Accountant position requires top-notch analytical skills and the ability to work in a fast-paced environment, able to support month, quarter and year-end close responsibilities in a timely fashion. All work performed by the Senior Accountant will support compliance with Sarbanes-Oxley (SOX) including audit ready schedules with IPE.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Ensure proper capitalization of fixed assets and depreciation. Enter all information into fixed accounting software and prepare monthly capitalization and depreciation entries for the general ledger. Prepare the monthly Fixed Asset Rollforward. Complete annual or quarterly impairment review.
Annual OC Property tax return
Audit assistance for the annual external financial statement audit and any governmental agencies (e.g., OC Property tax audit).
Complete intercompany billings for EU sales and intercompany cross charges
Complete monthly review of European subsidiaries ensuring proper accruals, AP payments, request for funding and commercial sales billing
Complete monthly fluctuation analysis for SG&A cost centers
Record monthly accruals for SG&A and R&D cost centers as assigned (including clinical study accruals)
Record month end close payroll entries (workers comp, PTO accrual, bonus accrual) and reconcile GL accounts
Complete monthly balance sheet reconciliations as assigned (fixed assets, payroll liabilities, etc.)
Support the administration of the departments Close software (Blackline) and the companys requisition system (GRS) as assigned by the Associate Director
Research and resolve accounting issues.
Complete ad hoc reporting and analysis as requested
Other duties as assigned
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:
Advanced MS Excel
Solid understanding of U.S. GAAP
Ability to write routine reports and correspondence.
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ration, and percent.
Ability to deal with problems involving several concrete variables in standardized situations.
Must have good phone skills and interact well with others.
Must present themselves professionally.
Requires minimal supervision.
SUPERVISORY RESPONSIBILITIES:
None
EDUCATION, EXPERIENCE, and TRAINING:
Bachelors Degree in Accounting or Finance; minimum 5 years Accounting experience, including at least two in Public Accounting
Must be flexible and adaptable to change.
Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
Ability to work professionally with all levels of management.
Support our company values (Customer Focused, Teamwork, Sense of Urgency, Respect).
Training to be completed per the training plan for this position as maintained in the document control system
The training requirements on TRN-10007 Insider Trading Policy, TRN-10008 Global Anti-Bribery and Anti-Corruption Policy and TRN-10009 Code of Business Conducts and Ethics must be diligently completed within 30 days from the hiring date and on an annual basis
CERTIFICATES, LICENSES, REGISTRATIONS:
None
COMPUTER SKILLS:
ERP
MS Office (Excel, Word, PowerPoint, Outlook)

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