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Staff Accountant
1 month ago
Vericel Corporation is seeking a highly motivated and detail-oriented Staff Accountant to join our team. This role will play a key part in analyzing accounting areas to ensure adherence with GAAP, ensuring documentation is clear and concise, and working closely with the team to accurately close the books to meet applicable monthly and quarterly deadlines.
Key Responsibilities- Maintaining financial reports, records, and general ledger accounts.
- Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes for areas assigned.
- Perform weekly review of sales to ensure recognition of revenue is in adherence with GAAP.
- Perform detailed cash receipt analysis to ensure insurance reimbursements and impact on revenue is properly reflected in the General Ledger.
- Analyze appropriateness of allowance for doubtful accounts and revenue reserves.
- Assisting with accounts receivable function such as collections, posting cash, analyzing aging to identify slow-paying customers and working closely with sales team to ensure all support is received in sales recorded.
- Generating ad-hoc reports and statements for internal use, as needed
- Assist in streamlining and improving processes and identifying areas of performance improvement.
- Play a key role in ERP and systematic upgrades and efficiency initiatives.
- Ensure documentation/support created of all work performed is clear, concise, auditable and adheres to internal control policies and procedures.
- Provide assistance on all internal and external audit requests timely & effectively.
- Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements.
- Bachelor's degree in Accounting or Finance, or related field
- 2+ years private or public accounting experience
- Understanding of intermediate principles of accounting
- Strong ERP skills
- Intermediate excel skills required
- Excellent time management, organization, and communication skills
- High level of accuracy, efficiency, and accountability of final work product
- Works well in a team environment, positive attitude
Vericel Corporation is an Equal Opportunity/Affirmative Action Employer.
Vericel Corporation is VEVRAA federal contractor and desires priority referrals of protected veterans for job openings at all locations within the state.