Staff Accountant II - General Ledger

 Requisition ID:                       62014                          Title: Staff Accountant II - General Ledger Division: Arthrex, Inc. (US01) Location: Naples, FL

 

 

 

 

 

 

 

 

 

 

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking a Staff Accountant II – General Ledger to maintain all aspects of the General Ledger accounts and related master data that are applicable for the Arthrex entities with the objective to deliver timely, accurate and reconciled accounts, financial reports, and cash flows with adequate evaluation that withstand vetting through audits. Are you interested to work, learn, and professionally advance in a fast-growing global organization with great resources and opportunities? Then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better™.

 

 

Essential Duties and Responsibilities:
 

Month-End Closing and Reporting

• Process assigned month end closing tasks for one or more company codes in SAP
• Perform balance sheet account reconciliations on a monthly basis
• Process intercompany charge backs, reconciliations, and billings as necessary
• Timely preparation of monthly, quarterly, and annual financial reports or roll forwards
• Prepare schedules and documentation for the Arthrex Tax group as well as for internal/external audits as needed

 

Transactional Processes and Account Maintenance

• Calculate and post journal entries such as accruals, reserves, allowances and adjustments to properly account for transactions and accurately measure the valuation of balances like capitalized assets, inventory and liabilities
• Where inventory accounting is applicable, ensure assigned master data accuracy and process product related fixed asset transactions
• When assigned, calculate and post regional and global elimination entries for preparation of consolidated financial statements.
• When applicable, calculate realized/unrealized foreign exchange gains/losses as they pertain to FX trades, foreign denominated cash accounts and revaluation of balance sheet accounts to group currency at month end. Understand and validate currency translation and reporting of realized/unrealized gains.
• Where applicable, maintain master data such as for fixed assets, cost centers, internal orders
• Obtain approvals where a process requires it like for fixed asset spend releases  
• Other specific tasks may be required and assigned like intercompany transfers, depreciation and useful life determination for patents or other assets, ad hoc requests or analyses for internal customers and finance leadership

 

Research and Analytics

• Ensure transactions and journal entries are recorded according to US GAAP and aligned with Arthrex’ finance and reporting manual
• Analyze account fluctuations, trends and variances to budget and prior periods in order to highlight business risks, opportunities and allow for timely decision making
• Assist in completion of the presentation of financial statements and company performance

 

Planning and Process Improvement Functions

• Participate and support budgetary processes as needed