STAFF ACCOUNTANT

OP Specialty Bracing•Stoughton, MA

18d•Hybrid

About The Position

At OP Specialty Bracing, kids are at the heart of everything we do. Our cause is simple: to improve the lives of children with orthopedic conditions and support their families every step of the way. From fractures and clubfoot to cerebral palsy, scoliosis, plagiocephaly, limb loss, and more, our certified clinical team treats the whole child in partnership with their care team. Helping kids is what we do; changing their lives is how we make a difference. OPSB offers specialized pediatric clinics across the country, including in major children’s hospitals, ensuring that every child gets top-notch, kid-focused care. Our pediatric focus means that all our resources, from products to educational videos and print materials, are designed specifically towards the treatment of kids. With a growing library of resources and patient stories, we make the transition to treatment easier for families. We’re not just providing care—we’re pioneering it! Our team is constantly developing new, cutting-edge solutions in pediatric orthotics and prosthetics, because we believe every child deserves the very best. At OP Specialty Bracing, pediatric care is not just something we do—it’s our passion, our purpose, and our promise to the kids we serve. About the Role: This role is responsible for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining sub-system documentation. The staff accountant will be assisting the Controller as needed and responding to information requests by management. This is a Hybrid flexible role.

Requirements

Bachelor’s degree in accounting or finance required.
2+ years of accounting experience.
Strong analytical skills.
Highly organized and detail oriented.
Skilled in Microsoft Excel and Word.
Solid written and verbal communication skills.

Responsibilities

Maintain financial reports, records, and general ledger accounts in compliance with GAAP.
Prepare journal entries, analyses and account reconciliations and assist with monthly and year-end close.
Contribute to the development and review of annual operating budgets and performance objectives.
Perform monthly balance sheet and bank statement reconciliations.
Assist with processing customer payments and monitoring the aging of receivables.
Meet processing and reporting deadlines.
Respond to information requests, review financial statements, and assist with audits and tax filings.
Reports to the Controller and works to improve the organization’s financial processes for Revenue reporting, cash management, inventory management, payroll, benefits, and 401k accounting and subsidiary consolidation.
Performs all other duties as required.