- Ensure proper capitalization of fixed assets and depreciation. Enter all information into fixed accounting software and prepare monthly capitalization and depreciation entries for the general ledger. Prepare the monthly Fixed Asset Rollforward. Complete annual or quarterly impairment review.
- Annual OC Property tax return
- Audit assistance for the annual external financial statement audit and any governmental agencies (e.g., OC Property tax audit).
- Prepare quarterly/annual government reporting (census, FBAR, etc.)
- Complete intercompany billings for EU sales and intercompany cross charges
- Complete monthly review of European subsidiaries ensuring proper accruals, AP payments, request for funding and commercial sales billing
- Complete monthly fluctuation analysis for SG&A cost centers
- Record monthly accruals for SG&A and R&D cost centers as assigned (including clinical study accruals)
- Record month end close payroll entries (workers comp, PTO accrual, bonus accrual) and reconcile GL accounts
- Complete monthly balance sheet reconciliations as assigned (fixed assets, payroll liabilities, etc.)
- Support the administration of the department's Close software (Blackline) and the company's requisition system (GRS) as assigned by the Associate Director
- Research and resolve accounting issues.
- Complete ad hoc reporting and analysis as requested
- Other duties as assigned
- Advanced MS Excel
- Solid understanding of U.S. GAAP
- Ability to write routine reports and correspondence.
- Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ration, and percent.
- Ability to deal with problems involving several concrete variables in standardized situations.
- Must have good phone skills and interact well with others.
- Must present themselves professionally.
- Requires minimal supervision.
- None
- Bachelor's Degree in Accounting or Finance; minimum 5 years' Accounting experience, including at least two in Public Accounting
- Must be flexible and adaptable to change.
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
- Ability to work professionally with all levels of management.
- Support our company values (Customer Focused, Teamwork, Sense of Urgency, Respect).
- Training to be completed per the training plan for this position as maintained in the document control system
- The training requirements on TRN-10007 Insider Trading Policy, TRN-10008 Global Anti-Bribery and Anti-Corruption Policy and TRN-10009 Code of Business Conducts and Ethics must be diligently completed within 30 days from the hiring date and on an annual basis
- None
- ERP
- MS Office (Excel, Word, PowerPoint, Outlook)
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Sr. Accountant, GL - Aliso Viejo, United States - RXSIGHT INC
Description
Job Description
Job DescriptionDescription:RxSight is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world's first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company's mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye.
OVERVIEW:
The Senior Accountant supports the monthly close process, analyzes and reconciles GL accounts, and participates in assigned audit responsibilities. The Senior Accountant position requires top-notch analytical skills and the ability to work in a fast-paced environment, able to support month, quarter and year-end close responsibilities in a timely fashion. All work performed by the Senior Accountant will support compliance with Sarbanes-Oxley (SOX) including audit ready schedules with IPE.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:
SUPERVISORY RESPONSIBILITIES:
EDUCATION, EXPERIENCE, and TRAINING:
CERTIFICATES, LICENSES, REGISTRATIONS:
COMPUTER SKILLS:
