The Role
Manage journal entries and reconciliations (leases, debt, prepaids), administer BlackLine, perform intercompany reconciliations and eliminations, support audits and new accounting standard implementation, maintain GL and financial system tie-outs (Adaptive to EPICOR), assist junior staff, and drive process improvements.
Summary Generated by Built In
Job Description:
Confluent Medical Technologies is a financially healthy and rapidly growing medical device company whose employees are passionate about providing life-saving solutions to our customers through a collaborative and high-impact work environment. Our environment reflects a culture of growth, leadership, and innovation in which our employees can directly impact the world by doing work that truly matters.We are seeking a highly skilled Senior Accountant to join our team and focus on key technical accounting areas, like lease accounting, debt accounting and intercompany accounting. The ideal candidate will have experience in financial reporting, strong aptitude for technical research, and the ability to collaborate effectively with cross-functional teams. This role plays a critical part in ensuring accurate and timely reporting of financial information to external stakeholders.Responsibilities:- Manage periodic journal entries and reconciliations for assigned accounts (e.g., leases, debt accounting, prepaids, etc.)
- Blackline administration encompassing user setup/access, month-end and year-end close tasks, journal entries, and reconciliation assignments.
- Perform intercompany transaction reconcilement and coordinate company eliminations for financial consolidation.
- Support compliance with regulatory requirements and play an active role in the implementation of new accounting standards and initiatives.
- Prepare and coordinate supporting schedules, footnotes, and documentation for external financial audits and reviews.
- Support GL chart of accounts maintenance and associated financial statement mapping.
- Aid the accounting team in day-to-day activities, special projects, and workflow process improvements.
- Support tie-out of the financial systems (e.g. Adaptive to EPICOR).
- Aid the accounting team in day-to-day activities, special projects, and workflow process improvements.
- Assist junior staff members, fostering their professional development
- Other responsibilities as assigned.
- Bachelor’s degree in accounting, finance, or related field; CPA certification preferred but not required.
- 5+ years of experience in accounting or finance roles, with a focus on general accounting and external reporting.
- Working knowledge of Blackline tasks, reconciliations, and/or journals and Blackline administration
- Working knowledge of GAAP with an insatiable appetite for technical research.
- Familiarity in financial reporting systems and software (e.g., EPICOR, Adaptive, etc.).
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent written and verbal communication skills, with the ability to effectively communicate complex financial information.
- Ability to work independently and collaboratively in a fast-paced environment.
- Demonstrated leadership abilities, including project management skills.
- High level of integrity and commitment to upholding ethical standards.
- Adaptability and willingness to embrace change in a dynamic organization.
Confluent Medical Technologies is dedicated to working collaboratively with our customers, taking their projects from rapid prototype into high volume production. Our unparalleled technical expertise, proven experience and partnership with our clients has allowed us to perfect the process necessary to deliver world-class medical devices through innovative material science, engineering, and manufacturing. Our primary capabilities include: Nitinol components and tubing, balloon expandable stents and catheters, complex catheters, biomedical textiles, and high precision polymer tubing. We take pride in our position as the leader in the medical technology space and are driven by a passion to create products that our clients have envisioned for their customers.
We regret that we are unable to sponsor employment visas or consider individuals on time-limited visa status for this position.
Confluent Medical Technologies is an equal opportunity employer.
Only qualified candidates will be contacted.
Top Skills
Adaptive
Blackline
Epicor
Gaap
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The Company
What We Do
Confluent Medical Technologies applies materials science to MedTech innovation. Confluent specializes in expert design and development of large-scale manufacturing specializing in interventional catheter-based devices and implants. Our key capabilities include Nitinol components and tubing, balloon and complex catheters, high-precision polymer tubing, and implantable textiles. We operate in 8 state-of-the-art facilities across the United States and Costa Rica and currently employ over 2,000 employees. Confluent has earned the confidence of leaders in the medical device community through a proven track record of innovation, engineering, and manufacturing.
