Sr. Accountant
Sunrise Medical
Are you looking for the right employment opportunity that not only has a great compensation package that is based on skills and experience, but whose work is also meaningful? Join our Finance Team!
Who we are
What we offer
- Excellent health benefits plans, which includes FSA and HSA options
- Life insurance
- 401(k) with company match
- Generous vacation, paid sick time-off and paid holidays
- Employee Assistance Program
- Wellness programs and benefits
- Own full-cycle accounting for the SG&A functions, including annual budgeting, month-end journal entries, and account reconciliations.
- Perform monthly variance analysis against budget and forecast, and prepare management reporting with clear, actionable commentary.
- Partner directly with SG&A department owners to develop budgets, review spending, explain results, and identify opportunities to improve performance.
- Hold overall balance sheet and P&L responsibility for the Canadian business, including annual budgeting, month-end journal entries, and account reconciliations.
- Review the Canadian P&L for accuracy, consistency, and completeness, including variances to the Annual Operating Plan (AOP).
- Perform customer and product margin analysis and reconcile results to the financial statements.
- Prepare Intercompany and other foreign exchange (FX) entries and ensure appropriate treatment of currency transactions.
- Prepare the Canadian AOP and forecast P&L and balance sheet, enter the final AOP into TM1, and respond to inquiries from the corporate team.
- Present monthly Canadian financial results to the Canadian team during financial reviews.
- Reconcile and review monthly inventory reporting (stock status, goods-in-transit, and excess & obsolete inventory) and related analysis.
- Process Canadian capital asset transactions, including capital expenditure request forms and asset disposal/transfer forms.
- Prepare and distribute sales-sample reporting, monitor spending against the approved AOP, and maintain a physical inventory of Canadian samples.
- Complete Canadian audit requests, tax return requests, and required local government filings.
- Record and reconcile lease entries in Innervision in accordance with applicable lease accounting standards.
- Prepare "non-EBITDA" reporting and commentary, clearly explaining below-the-line and non-operating items.
- Serve as one of the system administrators for the Navan travel and expense platform, including configuration and maintenance, and act as the primary point of contact for field representatives' questions.
- Lead, coach, and develop a team of two Staff Accountants, delegating and expanding their responsibilities over time as they are trained and ramp up:
- Staff Accountant - bank and intercompany reconciliations, prepaids, and sales & use taxes.
- Staff Accountant - Canadian accounts payable and cash application.
- Review the team's journal entries and reconciliations for accuracy and completeness, and provide ongoing coaching, training, and professional development.
- Prepare additional month-end journal entries and perform balance sheet reconciliations across areas of ownership.
- Assist with establishing, modifying, documenting, and improving accounting and internal control procedures.
- Prepare internal and external reports for the monthly financial package and for distribution to Sales, Product Management, and the Corporate Office.
- Prepare quarterly and annual balance sheet and desktop reviews as required by the corporate team.
- Develop routine and ad-hoc reporting and provide insight to support the business.
- BS in Accounting required. CPA preferred. Minimum five years of progressive accounting experience.
- Prior experience supervising, mentoring, or leading staff strongly preferred.
- Strong experience with financial statement preparation, variance analysis, and month-end close processes.
- Manufacturing background with standard costing experience highly preferred.
- Familiarity with IFRS, intercompany, and foreign exchange transactions preferred.
- Experience with lease accounting software (e.g., Innervision) preferred.
- Experience administering or using a travel and expense platform (e.g., Navan) a plus.
- Advanced Excel knowledge and highly experienced user.
- Experience with ERP and financial systems such as JD Edwards (JDE), Hyperion Financial Management, and TM1 strongly preferred.
- Strong interpersonal, communication, and business-partnering skills required.
- Analytical Thinking - Approaching a problem by using a logical, systematic, sequential approach.
- Forward Thinking - Anticipating the implications and consequences of situations and taking appropriate action to be prepared for contingencies.
- Fostering Innovation - Demonstrating support for innovation and for organizational changes needed to improve the organization's effectiveness.
- Results Orientation - Focusing on the desired end result of one's own or one's unit's work; setting challenging goals, focusing effort on the goals, and meeting or exceeding them.
- Decisiveness - Making complex decisions in a timely manner.
- Business Acumen - Acting with insight and intelligence in the areas of commerce and industry.
- Fostering Teamwork - As a team member, the ability and desire to work cooperatively with others on a team; as a team leader, interest, skill, and success in getting groups to learn to work together cooperatively.
- Attention to Communication - Ensuring that information is passed on to others who should be kept informed.
- Flexibility - Openness to different and new ways of doing things; willingness to modify one's preferred way of doing things.
- Oral Expression - The ability to communicate information and ideas in speaking so others will understand.
- Deductive Reasoning - The ability to apply general rules to specific problems to produce answers that make sense.
- Oral Comprehension - The ability to listen to and understand information and ideas presented through spoken words and sentences.
- Problem Sensitivity - The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem.
- Written Comprehension - The ability to read and understand information and ideas presented in writing.
- Inductive Reasoning - The ability to combine pieces of information to form general rules or conclusions (includes finding a relationship among unrelated events).
- Written Expression - The ability to communicate information and ideas in writing so others will understand.
Vacancy posted 3 days ago
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