Staff Accountant

AVITA Medical Americas, LLC•Valencia, CA

15h

About The Position

Welcome to the future of wound care. AVITA Medical is a therapeutic, acute wound care company leading the development and commercialization of novel wound therapy technologies and skin reconstruction solutions designed to Heal at the Speed of Life™. Our portfolio includes the RECELL® System, which uses a patient’s own cells to stimulate healing and repigmentation in the wound bed, Cohealyx®, a collagen dermal matrix to support cellular migration and revascularization, and PermeaDerm®, a biosynthetic wound matrix that serves as a wound temporizer or primary dressing. As an organization, we believe: Patients are at the heart of everything we do Our employees are the lifeblood of AVITA Medical Passion is key to making a difference Quality impacts everything we do Integrity is essential to our success Seeking highly ambitious accountant to support Finance Management team in managing the accounting and financial reporting activities of the company. This position focus is Accounts Receivable.

Requirements

Bachelor’s degree in Accounting or Finance
Two to five years of accounting or finance experience
Experience in multi-national company is preferred
Experience with Microsoft Dynamics Navision and Jet Reports
Intermediate to advance Excel skills, ability to work with lookups and pivot tables
Proficiency in Microsoft Word, Outlook and PowerPoint
Strong organizational, analytical and interpersonal skills
Strong verbal and written communication skills
Self-motivated to learn new concepts and participate in new projects
Strong attention-to-detail skills
Have a flare for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods

Nice To Haves

Experience in multi-national company is preferred

Responsibilities

Daily posting of sales orders
Daily update of the sales report and distribution
Manage A/R aging and collections including quarterly calculation of bad debt allowance
Credit checks for new and existing customers
Monthly calculation and booking of sales rebates and GPO fees
Monthly calculation and booking of rental income
Monthly calculation and booking of revenue sharing
Preparation of monthly Sales and Use tax schedule
Review of monthly OPEX vs. Budget with departments heads (Depts to be assigned)
Preparation of quarterly revenue concentration report
Support quarterly and year-end financial audits
Ad hoc projects