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Senior Accountant (Menlo Park, CA)-1110130620
Acclarent, a member of Johnson & Johnson's Family of Companies, is recruiting for a Sr. Accountant, located in Menlo Park, CA.
Acclarent is a global medical device company dedicated to the development of innovative products to further meet the needs of ENT surgeons and their patients.
This Sr. Accountant will be responsible Intercompany, General Ledger Accounting, Payroll, Fixed Assets and Cash. This position has one direct report, a finance co-op that they will supervise and mentor. Specific responsibilities will include:
Monthly journal entries covering a wide variety of accounts, including payroll, prepaid, corporate allocations, deferred rent, bonus & vacation accrual, deferred sales & COGS, cash, fixed assets and intercompany eliminations. Monthly account reconciliations covering numerous accounts, including accrued interest, ST deposits, cash, bank accounts, intercompany, payroll, deferred sales & COGS, and other current assets. Supervising and Mentoring a Finance co-op that has key responsibility for payroll, fixed assets, and intercompany. Work directly with other J&J affiliates to ensure all intercompany accounting is completed in a timely, accurate manner. Submitting timely & accurate reports to J&J payroll to process payroll checks, including non-exempt employees and commissions. SOX cycle owner for Cash, Intercompany, Payroll, and Taxes. Ad hoc projects and analysis.
A minimum of a bachelors degree is required, preferably a major in Accounting or Finance. A CPA, CMA, or other financial certifications are required. A minimum of three years of finance / accounting experience is required. A minimum of 2 years of intercompany experience is strongly preferred. Experience in the pharmaceutical, medical device, or consumer products industries in a manufacturing environment as well as public accounting is preferred. Candidate must possess excellent analytical (MS Excel), conceptual, communication and interpersonal skills. The ability to think creatively and work in a team environment is required. Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously.
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Primary Location: North America-United States-California-Menlo Park
Organization: Acclarent, Inc. (6206)
Job : General Accounting
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