Accountant II - Medical Device Industry

Human Hire

  • Baldwin, NY
  • 30+ days ago
  • $60,000 Per Year
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Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Analysis Skillsunmatched
  • Billingunmatched
  • Communication Skillsunmatched
  • Computer Skillsunmatched
  • Corporate Policiesunmatched
  • Credit and Collectionsunmatched
  • Data Analysisunmatched
  • Depreciationunmatched
  • Detail Orientedunmatched
  • Develop and Maintain Customersunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Expense Managementunmatched
  • Expense Reportsunmatched
  • Financeunmatched
  • General Ledger Accountingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Industry/Trade Analysisunmatched
  • Journal Entriesunmatched
  • Legalunmatched
  • Maintain Complianceunmatched
  • Manufacturingunmatched
  • Medical Equipmentunmatched
  • Microsoft Excelunmatched
  • Multitaskingunmatched
  • Organizational Skillsunmatched
  • Past Due Accountsunmatched
  • People Managementunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Regulationsunmatched
  • Time Managementunmatched
  • Vendor/Supplier Managementunmatched
  • Vlookupsunmatched
  • Writing Skillsunmatched

Description

Accountant II – Medical Device Industry
Location: Baldwin, NY
Department: Accounting & Finance
Employment Type: Full-Time, On-Site
Salary Range: $60,000–$80,000 annually
About the Position
We are seeking a detail-oriented, organized, and motivated Accountant to join a growing medical device company. This position plays a key role in ensuring the accuracy of financial records, maintaining strong internal controls, and supporting month-end and year-end close activities.

The ideal candidate is analytical, self-motivated, and able to manage multiple priorities in a fast-paced environment while consistently meeting deadlines.
Key ResponsibilitiesAccounts Payable & Vendor Management
  • Review, verify, and voucher vendor invoices daily, including FedEx, UPS, and AMEX.
  • Maintain vendor and customer master files, including new account setup and maintenance.
  • Manage and approve employee expense reports through Expensify.
  • Monitor recurring monthly payments and auto-pay accounts, including utilities and corporate accounts.
  • Review Accounts Payable aging reports and investigate discrepancies.
Accounts Receivable & Collections
  • Review Accounts Receivable aging reports for accuracy.
  • Assist with collection efforts on delinquent accounts.
  • Communicate with outside legal counsel regarding collection matters when necessary.
General Accounting
  • Prepare monthly prepaid expense schedules and related journal entries.
  • Prepare monthly estimated depreciation journal entries and quarterly depreciation true-up schedules.
  • Review and reconcile general ledger accounts, researching and resolving discrepancies.
  • Assist with month-end and year-end close activities.
Audit & Compliance
  • Prepare schedules and supporting documentation for annual financial audits.
  • Submit annual Sunshine Act reporting.
  • Maintain organized supporting documentation for all accounting transactions.
  • Ensure compliance with company policies, Generally Accepted Accounting Principles, and internal controls.
  • Complete other duties as required to meet operational needs.
Qualifications & Competencies
  • Bachelor’s degree in Accounting or Finance required.
  • Minimum of two years of accounting experience, preferably within the manufacturing or medical device industry.
  • Strong understanding of Generally Accepted Accounting Principles.
  • Experience with month-end close and general ledger accounting.
  • Experience with Accounts Payable, Accounts Receivable, journal entries, and account reconciliations.
  • Excellent analytical, critical-thinking, and problem-solving skills.
  • Strong organizational skills with exceptional attention to detail.
  • Ability to manage multiple priorities while meeting deadlines and adapting to shifting priorities.
  • Ability to work both independently and in a team environment.
  • Excellent written and verbal communication skills.
  • High level of professionalism and confidentiality.
  • Strong work ethic and accountability.
  • Commitment to continuous process improvement and staying current with regulations and industry trends.
Computer Experience
  • Experience with Macola ERP or a similar ERP system.
  • Experience with Expensify expense management software or a similar system.
  • Advanced Microsoft Excel skills, including proficiency with PivotTables, VLOOKUP/XLOOKUP, formulas, and data analysis.
Additional Information
This position is full-time, on-site, and located at the company’s headquarters in Baldwin, NY.

An employment offer will be based on the candidate’s professional experience, specialty, skill set, education, geographic location, related licenses or certifications, and other business needs. The compensation range indicated does not include other forms of compensation or benefits.

 

Numbers & Facts

LocationBaldwin, NY

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