Senior Accountant

RSA LLC • Dallas, TX

41d • Hybrid

About The Position

At Solutech, our mission is to ensure critical medical devices are always available to support the treatment and diagnosis of patients when they need it most. Our culture is driven by a shared commitment to making a positive impact—where a team of dedicated individuals goes above and beyond to make a real difference in people’s lives. As part of our team, you'll have the unique opportunity to help shape the future of medical device services. If you want to be part of a team that’s truly making an impact in the healthcare industry, this is the perfect opportunity. To make you a hero for your patients, we go the mile after the extra mile – We are the Solutionists of Solutech. The Senior Accountant reports to the Controller and is instrumental in the effective management of the timely and accurate monthly and year end closing of the financial statements and providing financial analysis of the results. This role will be responsible for managing the general ledger and accounting for inventory, purchasing, customer invoicing, accounts receivable, and accounts payable. The Senior Accountant should have a strong understanding of operational accounting and GAAP, a proven ability to identify and implement process improvements and efficiencies and a demonstrated interest in tackling new projects as they arise.

Requirements

• An undergraduate degree in accounting is required
• 5+ years of progressive finance experience
• Critical attention to detail with ability to prioritize and organize
• Ability to work in a team environment
• Experience with ERP systems
• Communicates clearly, efficiently, and accurately, both verbally and written
• Technically astute and well versed in GAAP
• Resourceful, creative problem solver with a ‘can do’ attitude
• Ability to manage and lead necessary changes as the company evolves
• Must be highly driven, results oriented, decisive and committed to success
• Impeccable personal integrity and business ethics
• Proficient with Microsoft Office Suite (Word, Excel)

Responsibilities

• Manage all financial accounting and controls, including all statutory requirements
• Ensure compliance with generally accepted accounting principles and prepare accounting memos and policies as necessary
• Drive the monthly close process through timely and accurate review and/or preparation of journal entries, account reconciliations, and analysis
• Prepare monthly GL reconciliations and maintain supporting documentation
• Maintain fixed asset system and records
• Prepare various schedules/deliverables for monthly/annual financial statements
• Ensure accounting activities are accurate, timely, and in compliance with accounting policy requirements and business processes
• Initiate new vendor set up
• Maintain approved supplier list and ensure list is kept up to date and on file
• Process purchasing of shop & inventory supplies, approval requests for materials (supplies, components) ordering, and administration of materials/supplies inventory including ordering
• Receive and process vendor purchase orders utilizing Rootstock system
• Handle return to vendor process for shop supplies
• Initiate new customer set up, including verifying credit references
• Respond to customers regarding invoices and credit inquiries
• Enter bills into Rootstock/FinancialForce
• Invoice customers after reviewing information directly out of Rootstock system
• Issue Rebills to customers as needed
• Enter the company’s credit card transactions monthly for reconciliation
• Process customer credit card payment transactions to provide to Controller to enter in ERP system
• Maintain excel file of customer warranty/same part returns for possible credits
• Office duties as job requires (getting mail daily)
• Process daily deposits and end-of-day processes
• Manage accounts receivable
• Effectively work across the organization, as an accounting interface with other functional groups
• Work closely with senior leadership team on strategic and operational initiatives
• Work closely with the Controller and CFO, ensuring that they are continually appraised of the company’s financial position and issues
• Backup to Controller for all accounting duties
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Senior