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Revenue Accounting Specialist

2 months ago

Lewisville, Texas, United States Orthofix Full time
About Orthofix

Orthofix is a leading global company in the spine and orthopedics industry, with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions, and a leading surgical navigation system. Our company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial, and manufacturing footprint.

Our Culture

At Orthofix, our culture is built around Integrity and the core beliefs we live by: Exceed Expectations, Work Together, Be Respectful, Get Lean, and Have Fun. We are committed to improving the lives of patients through our mission.

Job Summary

We are seeking a highly skilled Revenue Accounting Specialist to join our team. The successful candidate will be responsible for performing revenue and A/R-related accounting tasks, including journal entries, reconciliations, and closing the A/R period within our Enterprise Resource Planning (ERP) system.

Key Responsibilities
  • Lead the monthly revenue close process within the ERP system, ensuring the accuracy and timeliness of financial data.
  • Prepare and post journal entries accurately and in accordance with U.S. GAAP.
  • Reconcile accounts receivable, allowance for doubtful accounts, and other revenue-related reserves, benefits, royalties, intangible assets, and other general ledger accounts on a monthly basis.
  • Assist in quarter-end and year-end audit requests, providing necessary documentation and explanations as required.
  • Assist in monthly financial reporting and internal reporting processes, such as performing fluctuation analysis for designated areas of responsibility.
  • Assist in the preparation of reports and analysis to support management decision-making.
  • Reconcile revenue with third parties to ensure revenue is recorded appropriately.
  • Oversee the process of re-books, reversals, cancellations, and write-offs, ensuring accuracy and compliance with company policies.
  • Assist with billing and reconciling invoices related to several customers.
  • Calculate royalties accurately and in a timely manner, ensuring compliance with contractual agreements.
  • Maintain and update price lists in the ERP system, ensuring that pricing is entered accurately and that necessary approvals are obtained.
  • Execute and maintain Sarbanes-Oxley (SOX) controls related to financial processes, ensuring compliance with regulatory requirements and internal policies.
  • Perform special projects for management as needed.
  • Provide support to the commission team where needed.
Requirements
  • Minimum of a Bachelor's Degree in a technical area such as accounting or finance.
  • 2-5 years of Accounting experience, preferably using a large ERP system.
  • Detail-oriented with the ability to investigate and resolve problems.
  • Ability to analyze and reconcile financial data.
  • Excellent analytical and financial modeling skills with advanced Microsoft Excel skills.
  • Excellent communication skills, both oral and written.
  • Effective organizational skills.
  • Outstanding work ethic and passion for exceeding expectations.
  • Ability to organize and handle multiple tasks simultaneously.
  • Travel required from 0-15%, therefore must be able to utilize airplane, taxi, and car.
Preferred Qualifications
  • CPA and/or MBA preferred.
  • Oracle experience.