Staff Accountant

2 months ago


Duluth, United States Bridge To Life Full time

WHAT WE DO Bridge to Life was founded with the mission of improving organ transplants through licensing and developing new preservation solutions and technologies to provide the highest quality of service to organ procurement organizations and transplant centers. Bridge to Life is a leading supplier of preservation solutions globally with a focus on innovation in organ preservation and machine perfusion. Through a strong focus on collaboration with surgeons and transplant professionals, we continue to explore emerging science and preservation technologies. WE ARE HIRING FOR A STAFF ACCOUNTANT We are currently recruiting for a

Staff Accountant

who will be responsible for supporting financial and accounting tasks to maintain accurate and timely records, which will help track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. The Staff Accountant will manage the day-to-day process of accounts payable, travel and expense, vendor management, general ledger, and other various tasks for both domestic and international requirements. This position is ideal for a professional who has some experience and would like to grow their career by helping build processes, supporting new systems integration, and working in a start-up environment. WHAT YOU WILL DO Accounts Payable: Enter vendor invoices into QuickBooks (QBs). Update the A/P tracker spreadsheet with various payment information details. Get approval for all vendor invoices and employee expense reports and include details in tracker. Manage, track, and communicate with vendors, including new vendor setup, information changes, and gaining the required paperwork and account information to make payments. Keep records of the item receipt for vendor products and adjust inventory tracking. Reconcile credit card statements and update information in the accounting system. Enter applicable VAT amount for international invoices. Apply credit memos as applicable and communicate any future payments. Assist in automating and continuously improving the A/P workflow approval process and payment process. Assist in automating T&E processing via PEO. Maintain and manage vendor invoice records. General Accounting: Ensure proper accruals are made for goods or services, enter journal entry (JE) into the General Ledger (G/L). Ensure payments are coded to prepaid when applicable (review monthly G/L activity for new prepaids from A/P vendor payments) – calculate the monthly amortization – ensure ending balance is accurate each month – enter JE in G/L for monthly amortization. Manage / prepare / pay VAT returns – maintain accounting calendar with due dates. Update monthly account reconciliations for balance sheet accounts including fixed assets. Support annual audits for domestic and global entities. Assist in automating JE process. Download currency exchange rate and review how it impacts financials. Order Processing: Generate monthly sales and marketing reports and offer recommendations based on trends. Manage US shipping label records. Other: Handle tasks to complete W-9 (USA) / International:W-8BEN (person) / W-8BEN-E (Entity) in a timely, accurate, and according to applicable laws. Ensuring all documentation has been received and is correct. Assist in preparation of annual filings (i.e.1099s USA, international as applicable). Managing the Sunshine Act to ensure proper documentation is received and annual filings are timely and correct. If additional information is needed, follow up with the appropriate party. Works cross-functionally with other departments to report on results and complete projects. Manage Outlook Accounting calendar. Other duties as assigned. WHAT YOU WILL NEED Bachelor’s degree in accounting, or related field required. 2-3 years’ accounting experience. Strong GAAP and general ledger accounting. Ability to research and analyze general ledger account balances. Proficient with Microsoft Office Suite or similar software and accounting software. Excellent verbal and written communication skills with attention to detail and accuracy. Ability to correctly prepare tax reports. Critical thinker with strong problem-solving and decision-making skills. Strong planning and organizing skills who takes hands-on approach. Must be able to manage deadlines and ensure work is completed on time. Understands the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy. HOW TO STAND OUT Prior experience working in MedTech, transplant, or relevant industry. Previous experience with Quick Books Experience working in global companies and currency conversion. Experience in implementing new accounting systems (such as an ERP) would be beneficial. MORE DETAILS ABOUT THE JOB This position is hybrid and reports into our Duluth, Georgia office. Workstation area: office, facility, and/or cubicle While performing the duties of this job, the employee is regularly required to talk or listen. The position requires considerable sitting and typing. Occasional and minimal travel may be required to our worksites. Ability to lift and carry objects weighing up to 15lbs. Ability to occasionally work off-hours to complete projects or key tasks.

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