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Operations Accountant

Impulse Dynamics

New Jersey

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounting Software, Accounts Payable, Accounts Receivable, Acquisition Integration, Analysis Skills, Asset Management, Bill of Materials (BOM), Cardiology, Change Control, Communication Skills, Congestive Heart Failure, Continuous Improvement, Cost Accounting, Cross-Functional, Diversity, Documentation, ERP (Enterprise Resource Planning), Establish Priorities, Financial Analysis, Fixed Asset Management, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Identify Issues, International Financial Reporting Standards (IFRS), International Operations, Inventory Costing, Inventory Cycle Counts, Inventory Management, Journal Entries, Medical Equipment, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Product Family, Microsoft Word, Multitasking, Operational Support, Physical Inventory, Presentation/Verbal Skills, Product Development, Project/Program Management, Reconciliation, Record Keeping, SOX 404, Team Player, Time Management, Writing Skills
LOCATION
New Jersey
POSTED
12 days ago
Operations Accountant
Marlton, NJ
 
Hope is Here!
Impulse Dynamics (USA), Inc. is a fast-growing medical device company that has pioneered a new form of therapy for heart failure called Cardiac Contractility Modulation, or CCM TM, which is delivered by the company’s Optimizer® Smart System. CCM is a first-of-a-kind, proprietary, life-changing treatment alternative for a vast population of heart failure patients across the globe. With global headquarters in Marlton, N.J., the company has additional offices in Frankfurt, Germany. 
 
Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers, and employees up for success.
 
The Operations Accountant is responsible for working cross-functionally with the Operations team on proper accounting application and analysis and key accounting deliverables in support of monthly and quarterly close processes. Responsibilities include recording entries, preparing schedule, asset management, support of the Company’s internal controls structure and ad hoc analyses, as assigned.
 
How You’ll Add Value

  • Assist with monthly financial close processes.

  • Work on site at other ID locations including suppliers and potentially Internally

Work proactively with our operations/product development staff (s) in globally on a variety of topics including but not limited to:  o Costing   o Physical Inventory / Cycle Counts o New product bill of materials and mapping o Inventory management o Fixed asset management o Labor analysis (rates) o Supplier and contractor management

  • Responsible for timely and accurately recording all entries in accordance with the corporate closing and schedule SOX 404 policies.

  • Liaise with IT on Business Central configuration and control

  • Assist with the integration of acquisitions into ERP system

  • Assist the Accounts Receivable and Accounts Payable team with day-to-day transactions and system related trouble shooting

  • Employ a “continuous improvement” mindset and proactively seek and implement process or system related improvements or enhancements that result in efficiency and/or increased control and reliability.

  • Prepare schedules to support journal entries and general ledger account reconciliations.

  • Prepare schedules to support quarterly reviews and annual audits.

  • File and remit taxes and other financial obligations.

  • Assist with accounting policy and procedure documentation.

  • Perform other duties, as assigned, including support of International operations

What You’re Bringing with You

  • Bachelor's Degree in Accounting.

  • Minimum of three to five years of related experience required.

  • ERP/system experience a plus.

  • General understanding of GAAP/IFRS principles.

  • Knowledge of internal control processes and procedures.

  • Excellent verbal and written communication skills, with demonstrated ability to work independently and as a team.

  • Strong analytical skills and detail-oriented.

  • Advanced Microsoft Excel skills, including the use of advanced functions to extract, summarize, and present data.

  • Experience with other Microsoft Office products, such as Word, Outlook, PowerPoint, etc.

  • Proven ability to prioritize, manage multiple projects, and meet deadlines.

  • Superior knowledge of cost accounting.

Our Commitment to You
Our hiring process lets you show off the very best version of yourself while learning all about us at the same time. Our recruiting promise is a candidate experience that’s enjoyable, thorough, and fair. That’s our way of inspiring the innovative brightest minds.
 
Impulse Dynamics has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere—we strive to foster an inclusive culture built around a diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves. We strive to foster an inclusive and diverse team, committed to making a difference.
 
Equal Opportunity Employer Statement:
Impulse Dynamics is an equal opportunity employer.
 
Impulse Dynamics is committed to the spirit and letter of all federal, state, and local laws and regulations pertaining to equal opportunity. To provide equal employment and advancement opportunities to all applicants, employment decisions at the company will be based on merit, qualifications, and abilities. The company does not unlawfully discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information, or other protected status. This policy extends to all terms, conditions, and privileges of employment, as well as the use of all Impulse Dynamics facilities.

 
 

 

About the Company

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Impulse Dynamics

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