Accountant

Applied Medical Distribution Corporation Rancho Santa Margarita , CA 92688

Posted 1 week ago


Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.

Position Description

As an Accountant, you will be responsible for working within the framework of a team and performing the following activities:

  • Assist team with the month end closing process as it pertains to general ledger accounting for domestic entities.

  • Participate in the monthly and quarterly customer revenue rebate process, including assurance of accurate and timely accruals and payment.

  • Review revenue contracts terms and conditions for proper revenue recognition under ASC 606.

  • Prepare, monitor, and maintain monthly balance sheet account reconciliations to ensure all revenue-related, Accounting Standards Codification 842 (ASC 842) lease-related, and other General Ledger (GL) accounts are appropriately reviewed and approved on a timely basis by designated reviewers and approvers.

  • Prepare, park, and save journal entries in ystems, Applications, and Products (SAP).

  • Assist in the preparation of support for quarterly financial statements preparation including statement of cash flow support schedules.

  • Participate in the monthly review and analysis of financial results.

  • Prepare monthly analysis of changes in monthly results including participation in monthly Flash report preparation.

  • Maintain documentation of company-wide accounting policies and procedures.

  • Assist domestic team in developing, maintaining, and monitoring accounting practices to ensure they comply with generally accepted accounting principles (GAAP) and company policies.

  • Assist with interim and year-end external audit and internal controls testing.

  • Assist in the design and execution of effective internal controls to ensure appropriate accounting treatment is applied to all company transactions.

  • Participate in the implementation of accounting system enhancements.

  • Assist in completing surveys and forms requested by authoritative agencies, as needed.

  • Assist with special projects and ad-hoc requests, as assigned.

Position Requirements

This position requires the following skills and attributes:

  • Bachelor's degree in Accounting/Finance or equivalent job related experience.

  • Two to Five years of relevant work experience.

  • Solid understanding of accounting and strong working knowledge of United States Generally Accepted Accounting Principles (GAAP).

  • Systems, Applications, and Products and Enterprise Performance Management (SAP/EPM) experience is a plus.

  • Excellent attention to detail.

  • Strong interpersonal skills, ability to work well on a team.

  • Excellent written and verbal communication skills.

Benefits

  • Competitive compensation range: $67,000 - $72,000 / year (California).

  • Comprehensive benefits package.

  • Training and mentorship opportunities.

  • On-campus wellness activities.

  • Education reimbursement program.

  • 401(k) program with discretionary employer match.

  • Generous vacation accrual and paid holiday schedule.

Please note that the compensation range may be adjusted in the future, and bonus and incentive compensation plans may apply.

Our total reward package reflects our commitment to employee growth and well-being, as we invest in your development and offer a range of benefits designed to enhance your career and life.

All compensation and benefits are subject to plan documents and written agreements.

Equal Opportunity Employer

Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.


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