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Drive DeVilbiss Healthcare is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for the general accounting function, including preparing journal entries, maintaining balance sheet schedules and ledgers, and performing account and bank reconciliations.
Main Responsibilities:- Prepare and analyze key journal entries, including prepaids, sales returns and allowances, inventory reserves, and other critical financial areas.
- Complete monthly financial close activities in strict adherence to the closing schedule, ensuring accuracy and timeliness.
- Conduct thorough account analysis and reconciliation of assigned balance sheet accounts, promptly identifying discrepancies and escalating them to the Controller as needed.
- Reconcile international intercompany transactions, ensuring accuracy and compliance with global financial standards.
- Support audit processes through detailed preparation and coordination, ensuring timely and accurate responses.
- Assist in the implementation and maintenance of internal financial controls, enhancing procedural integrity and compliance.
- Contribute to special projects as required, providing management with high-quality support on strategic financial initiatives.
- Bachelor's Degree in Accounting or Finance
- 3-5 years of relevant work experience
- Certified Public Accountant (CPA) certification is a plus
We offer a competitive benefits package, paid time off, and a 401(k) savings plan. Our company is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered person because of race, color, religion, gender, sexual orientation, gender identity, pregnancy and/or parental status, national origin, age, disability status, protected veteran status, genetic information (including family medical history), or any other characteristic protected by federal, state, or local law.