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Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Relationsunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Reportingunmatched
Fixed Assetsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Healthcareunmatched
Inventory Managementunmatched
Materials Managementunmatched
Medicationsunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Patient Safetyunmatched
Presentation/Verbal Skillsunmatched
Product Supportunmatched
Public Healthunmatched
Reconciliationunmatched
Record Keepingunmatched
Revenue Recognitionunmatched
Risk Managementunmatched
Sales Taxunmatched
Time Managementunmatched
Willing to Travelunmatched
Writing Skillsunmatched
Description
Exempt: Yes Department: Admin Reports To: Controller Location: San Diego Status: Full Time
Description: TruMed Systems, Inc. is the fastest growing vaccine storage and handling company. TruMed serves individual clinics, major health systems, and public healthcare facilities throughout the U.S. TruMed’s mission is to improve health care practitioners’ total outcomes by creating point-of-care inventory management systems that support product efficacy, patient safety, and practice objectives. Our first two products are the AccuVax® Vaccine Management System and AccuShelf ® Inventory Management Systems. Together, our products secure medication and material storage and management that automates control and integrity, minimizes risks of incorrect medication delivery, tracks inventory for all medications and optimizes office workflow in the healthcare settings. Summary The Senior Accountant helps guide the Company’s day-to-day accounting focusing on accounts receivable and fixed assets. Primary Responsibilities Accounts Receivable:
Manage direct and third-party billing and collections.
Processing, verifying, and posting receipts for contracts and services rendered
Assist Controller and A/P Clerk with payment application, research, and customer reconciliations.
Researching and resolving account discrepancies
Review aged receivables for collectability.
Understand GAAP accounting principles for revenue recognition and ensure revenue recognition is initiated timely and accurately in ERP.
Ensure all month end Revenue activities are performed within the ERP
Fixed Asset Inventory:
Maintain accurate record of both corporate assess as well as asset inventory located at customer and vendor sites.
Understanding of FMV of assets and complete calculations
Ensure all month end journal activities are performed within the ERP
Other:
Assist with cash reconciliations, A/P, Sales Tax, and balance sheet reconciliations as needed.
Ad hoc reports and analysis.
Other duties as assigned.
Required Knowledge, Skills and Abilities
Bachelors’ Degree with a focus on Accounting or Finance.
Minimum of three years related experience.
Strong knowledge of all Microsoft Office applications.
Ability to plan and prioritize multiple tasks and work independently.
Ability to learn new softwares and processes.
Basic working knowledge of U.S. GAAP.
Good verbal and written communication skills. Willingness to communicate with employees, customers, and vendors via email, phone, or in-person.
Education and Experience
A minimum of a bachelor’s degree with a focus on Accounting or Finance
Work Environment
Work requires extensive travel (up to 25%) and willingness to work a flexible schedule.
All employees are expected to adhere to the TruMed Systems, Inc, Employee Handbook all times. Specifically, all employees of TruMed Systems, Inc., regardless of role, are expected to:
Treat others with dignity and respect at all times.
Conduct themselves in an ethical manner at all times.
Support the mission and values of the company.
Comply with company’s expectations, policies, and procedures.