Applied Medical Distribution-posted 2 months ago
$70,000 - $100,000/Yr
Full-time • Mid Level
Rancho Santa Margarita, CA
5,001-10,000 employees
Miscellaneous Manufacturing

As a Senior Accountant at Applied Medical, you will play a key role in supporting the accuracy, integrity, and compliance of our financial reporting. You will collaborate with the accounting team to manage month-end close, prepare and analyze journal entries, reconcile accounts, and ensure adherence to GAAP and company policies. This role provides the opportunity to contribute to process improvements, system enhancements, and financial analysis that directly support business decision-making.

  • Assist with month-end close activities for domestic entities, including journal entry preparation and review
  • Monitor, reconcile, and maintain balance sheet accounts to ensure timely review, accuracy, and approval
  • Perform general ledger reconciliations, including bank and other key accounts
  • Review purchase orders to ensure proper account coding, approvals, and compliance with procedures
  • Validate and reconcile cost centers in SAP vs. BPC and prepare monthly cost center reporting
  • Analyze financial results and expenses, providing insights and resolving inquiries from cost center managers
  • Support interim, year-end, and internal audits by preparing schedules and documentation
  • Participate in system and process improvements, including accounting system enhancements
  • Provide backup support for key accounting functions such as cost center and G/L account maintenance
  • Contribute to special projects and ad hoc analysis as assigned
  • Bachelor's degree in Accounting, Finance, or related field
  • 4-5 years of experience in accounting or related roles
  • Solid understanding of US GAAP and general accounting principles
  • Experience preparing journal entries, reconciliations, and financial analysis
  • Strong attention to detail with excellent organizational skills
  • Effective communication skills with the ability to collaborate across teams
  • Proficiency with Microsoft Office (Excel, Word, Outlook)
  • Experience with SAP and BPC (Business Planning and Consolidation)
  • Knowledge of cost allocation models and expense analysis
  • Familiarity with audit processes and requirements
  • Experience supporting system implementations or enhancements
  • Competitive compensation range: $70000 - $100000 / year (California)
  • Comprehensive benefits package
  • Training and mentorship opportunities
  • On-campus wellness activities
  • Education reimbursement program
  • 401(k) program with discretionary employer match
  • Generous vacation accrual and paid holiday schedule
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