Accountant (Staff)

Drive Medical•Somerset Township, PA

2d•Onsite

About The Position

Provides support to DeVilbiss – Somerset finance team with regard to departmental budget reports, month end processes, accounts payable, accounts receivable, intercompany pricing, intercompany reconciliation and financial reporting.

Requirements

Proficiency in Microsoft Office Suite, such as, MS Excel, MS Outlook, MS Word and MS PowerPoint
Strong analytical, problem-solving, and organizational skills
Strong understanding of generally accepted accounting principles (GAAP)
Maintain accurate and organized accounting records
Excellent attention to detail and accuracy
Ability to interface with cross-functional teams
Proficient understanding of written and verbal English; ability to communicate effectively verbally and in writing (English)
Bachelor's degree in Accounting, Finance, or related field.
0–3 years of accounting experience.

Nice To Haves

Experience with accounting software/ERP systems a plus

Responsibilities

Prepare and post monthly journal entries (daily/monthly)
Coordinates cash application activities, customer credit processing, and limited periodic accounts receivable collection communications (daily)
Perform balance sheet account reconciliations and resolve discrepancies (monthly)
Work with finance personnel in the Intercompany reconciliation process (monthly)
Assist with month-end, quarter-end, and year-end close activities (monthly/quarterly/yearly)
Prepare financial reports and schedules for management review (monthly)
Prepare DeVilbiss Somerset financial statements; includes, but not limited to, running the Consolidation, Consolidated Equity adjustments, upload financial data into the Global Consolidation system, possible top side journal entries (monthly)
Support internal and external audit requests (yearly)
Ensure compliance with company policies, accounting standards, and regulatory requirements
Works with Director, Controller Manufacturing on intercompany pricing (includes intercompany trade agreements and Drive price group) (periodic/yearly)
Analyze financial data and investigate variances (periodic)
Support budgeting, forecasting, and financial planning processes (quarterly/yearly)
Warranty Repair Credit Memo Processing and Repair Center Communications. (monthly)
Assist with accounts payable and fixed asset accounting as needed
Other duties as assigned