Pacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. Our in-depth knowledge of non-opioid pain management, coupled with our passion for advancing patient care, drives our commitment to providing solutions that address unmet medical needs and improve clinical results. We are currently seeking a Senior Accountant II for our Cryotech subsidiary, located in Fremont, CA.
The purpose of this position is to conduct the majority of accounting activities for Cryotech including revenue close, cash, accounts receivable, prepaid assets, fixed assets, lease accounting, developed technology intangibles, goodwill, accounts payable, accrued liabilities, payroll and employee benefits, sales taxes, intercompany balances, etc. In addition to processing journal entries and reconciliations on a monthly basis, this position will perform the monthly close of the general ledger and submission of all monthly supporting schedules to corporate. This position is responsible for implementing and maintaining Sarbanes-Oxley compliance for their areas of responsibility and preparing documentation of control compliance.This position provides information in a timely manner for use by internal and external auditors. The individual is expected to analyze the process behind all essential duties & responsibilities listed below to make suggestions on how these activities can be improved and be completed more efficiently.
Manage month-end process to ensure accuracy of internal and external financial reporting including the following items:
oPrepare month end entries and reconciliations for revenue, cash, accounts receivable, prepaid assets, fixed assets, leases, intangible assets, accrued liabilities, payroll and employee benefits, sales taxes, intercompany balances, etc.
oMaintain sub-ledgers including accounts receivable, fixed assets and accounts payable
oPrepare related balance sheet and P&L analytics
oEnsure completeness of monthly financial accounting journal entry and reconciliation binders
Work closely with trade operations to adjust any payment issues and credit limits
Manage and bill for hand held devices that are included in a loaner contract
Manage trunk stock or consignment inventory
Manage and maintain the SAP accounting system and monthly general ledger close in SAP including preparation of financial statements
Maintain order to cash process including processing accounts payable invoices, obtaining appropriate Delegation of Authority, collecting, scanning and filing supporting documentation.Process payments weekly.
Calculate monthly distributor commission payments in accordance with individual contracts as compared to individual sales data by type of facility
Manage approval of and record procurement card entries
The qualified candidate will possess thee following:
College Degree in Accounting required;
4+ years relevant experience
General knowledge of GAAP/SOX and an understanding of internal accounting controls.
Demonstrate high level of accuracy and effective oral and written communication skills.
Experience working in a fast paced environment with multi-project and multi-product manufacturing industry.
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