Swisslog Healthcare Senior Accountants manage monthly accounting functions and support the submission of monthly financials.
Your Responsibilities:
- Assist with monthly, quarterly and annual financial statement closing process, which includes, but is not limited to: performing various reconciliations, preparing and approving journal entries, calculating accruals and deferrals, and reviewing and analyzing various reports and financial information for accuracy and completeness.
- Perform year-end close procedures and support the annual internal and external audit; prepare and provide audit support including PBC Schedules, roll-forwards, and analytical worksheets.
- Manage intercompany transaction processing, reconciliation, and reporting.
- Review of account coding on invoices, journal entries and other documents for accuracy, making corrections when necessary.
- Demonstrates understanding of organizational structure and core businesses of the company and industry.
- Assist in budgeting & forecasting exercise throughout the year while providing cash forecasts for all entities.
- Assess and determine treatment for capitalization of fixed assets and maintain fixed asset records.
- Analyze the general ledger to assure balance sheet accounts are fairly represented.
- Ensure that adequate internal controls are in place to facilitate accurate financial statements and safeguarding of assets.
- Prepare reports required by regulatory agencies.
- Provide guidance and/or participate in any special projects where accounting expertise is required.
- Perform other duties, as assigned.
Your Qualifications:
- Bachelor’s degree in Accounting.
- 3-5 years relevant accounting experience, including 2 years Public Accounting experience.
- Knowledge and understanding of general accounting principles and procedures; familiarity with chart of accounts structure; aptitude for working with numbers.
- Competency in accounting software use (SAP experience preferred), and MS Office.
- Excel skills must be at least intermediate, including tables, pivot tables, lookups, and complex formulas and functions.
- Strong written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Ability to appropriately prioritize tasks; strong organizational skills; high level of accuracy and attention to detail.
Desirable, but not Essential:
- Certified Public Accountant (CPA).
- Project system experience.
Compensation: Target salary range for this position is $67,000-80,000. Salary will be commensurate with experience and skillset. We offer a comprehensive benefits package including medical / dental / vision insurance, tuition reimbursement, disability, 401k matching (up to 8%).
Equal Opportunity Employer
Swisslog Healthcare is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, status as a protected veteran, or any other applicable status protected by federal, state or local law.
Swisslog’s FMLA policy can be found at:
http://www.dol.gov/whd/regs/compliance/posters/fmlaen.pdf
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. If you require reasonable accommodation to complete the application or to perform your job, please contact Human Resources at jobs.healthcare.us@swisslog-healthcare.com.