ulrich medical USA Looking for Senior Accountant at Wylie, TX Full Time

The Senior Accountant will work closely with the Controller and staff on a wide variety of daily activities. The position will be responsible for the accounting and financial reporting for a midsize medical implant company located in Plano, TX. Working cooperatively and collaboratively with all levels of employees, management and clients is essential to maximize performance, creativity, problem solving and results.

Duties:

• Responsible for the month end close process including preparation of journal entries
• Provide various treasury management functions including cash transfers, ACH and wire transfers
• Monitor and upload daily bank transactions
• Prepare monthly bank reconciliations including accounting for outstanding items
• Review and record all monthly inventory, prepaid and accrual journal entries
• Maintain all prepaid and fixed asset schedules
• Manage the full Accounts Payable process
• Review AP invoices, post payment batches and process weekly payments
• Responsible for the timely and accurate sales tax reporting
• Assist with commission reports; analyzing and correcting discrepancies
• Assist in documentation and monitoring of internal controls
• Prepare monthly financial statements and quarterly supporting documents to banks
• Assist with financial analysis and reporting as needed
• Assist with financial and tax audits
• Assist with preparing tax returns and corporate reporting requirements
• Protect organization’s value by keeping information confidential.
• Other projects as assigned

Skills and Qualifications:

• Bachelor’s or higher degree in Accounting or Finance
• 5+ years accounting experience
• Experience in manufacturing, distribution, and inventory
• Strong knowledge in Accounting principles and practices
• CPA a plus, but not required
• Sales & Use Tax Reporting
• Proficiency in Sage Intaact, preferred but not required
• Highly detail oriented and organized in work
• Strong analytical, communications and interpersonal skills
• Ability to meet assigned deadlines
• Ability to act and operate independently with minimal daily direction to accomplish objectives
• Proficiency with email and Microsoft Office applications, including Excel and Word

Company Description

ulrich medical USA is a dynamic medical device company with an unparalleled business legacy. Our company was founded in Ulm, Germany in 1912 by Heinrich C. Ulrich and has remained a private, family-owned company to this day. For over 100 years, our enterprise has been focused on the development of ground-breaking medical technologies in many different sectors of the life sciences industry. Globally, ulrich products are currently sold in over 80 countries in the following areas of specialty: Spinal Implant Systems, Imaging Diagnostics, Surgical Instruments and Hospital Devices.

In order to better address the needs of our American customers, the company established a direct subsidiary in the United States in 2006 named ulrich medical USA. The US corporate headquarters are now in Plano, TX, a part of the Dallas Metroplex.

ulrich medical USA is a dynamic medical device company with an unparalleled business legacy. Our company was founded in Ulm, Germany in 1912 by Heinrich C. Ulrich and has remained a private, family-owned company to this day. For over 100 years, our enterprise has been focused on the development of ground-breaking medical technologies in many different sectors of the life sciences industry. Globally, ulrich products are currently sold in over 80 countries in the following areas of specialty: Spinal Implant Systems, Imaging Diagnostics, Surgical Instruments and Hospital Devices. In order to better address the needs of our American customers, the company established a direct subsidiary in the United States in 2006 named ulrich medical USA. The US corporate headquarters are now in Plano, TX, a part of the Dallas Metroplex.