Accountant

Lincotek Medical LLC•Duncan, SC

About The Position

The Accounting Analyst position will work as part of the Finance Department ensuring accurate transaction records and analyzing and verifying company records follow organizational rules and regulatory standards. This role will include day to day accounting functions as well as to assist the CFO with tax processing, financial statements, and cost accounting.

Requirements

Minimum of 5 years mid-level accounting/financial experience.
Working knowledge of finance law and regulatory standards (GAAP)
Bachelor’s degree attained in Accounting or Finance course study.
Minimum of 1-year SAP experience.
Strong attention to detail and accuracy.
Ability to prioritize and multi-task in a fast pace environment.
Strong organizational and planning abilities and excellent analytical and problem-solving skills are essential.
Must be able to work independently and with a team.
Excellent communication skills and possess ability to communicate across all levels of the organization.
Proficiency in Microsoft Office programs.

Responsibilities

Full cycle Accounts Payable. 3-way matching, G/L account coding of invoices and expense reports, data entry and filing, wire transfer preparation.
Full cycle Accounts Receivable. Issue invoices to customers, working with customer service and shipping to ensure accuracy and timeliness. Apply customer payments in the accounting system.
Assist CFO with month end closing by preparing and posting journal entries
Perform balance sheet account analysis and bank reconciliations. Research reconciling items and prepare necessary journal entries
Maintain and manage CIP and fixed assets
Complete monthly sales and use tax returns. Maintain knowledge of current changes in sales tax rates, as required.
Project cost accounting.
Work with CFO to ensure appropriate cost allocation to cost centers, analyze costs for annual OH rate calculations.
Assist CFO with generation of financial statements analyzing variances.
Provide support for year-end audits
Provide support for various ad hoc projects
Participate in departmental projects and goals, as needed
May perform other duties as assigned.