Accountant (Staff)

Reports to: Sr Director, Global Financial Reporting | Department: Finance | FLSA Status: Non-Exempt

About Drive Medical

Drive Medical has become a leading manufacturer of medical products with a strong and consistent track record of growth achieved both organically and through acquisitions. We are proud of our high-quality, diverse product portfolio, channel footprint, and global operating scale. Our products are sold into the homecare, long-term care, retail, and e-commerce channels in more than 100 countries around the world. Our mission is "Leading the World with Innovative Solutions that Enhance Lives."

Summary

Provides support to the DeVilbiss – Somerset finance team with regard to departmental budget reports, month-end processes, accounts payable, accounts receivable, intercompany pricing, intercompany reconciliation, and financial reporting.

Responsibilities

• Prepare and post monthly journal entries (daily/monthly)
• Coordinate cash application activities, customer credit processing, and limited periodic accounts receivable collection communications (daily)
• Perform balance sheet account reconciliations and resolve discrepancies (monthly)
• Work with finance personnel in the intercompany reconciliation process (monthly)
• Assist with month-end, quarter-end, and year-end close activities (monthly/quarterly/yearly)
• Prepare financial reports and schedules for management review (monthly)
• Prepare DeVilbiss Somerset financial statements; includes, but not limited to, running the Consolidation, Consolidated Equity adjustments, upload financial data into the Global Consolidation system, possible top-side journal entries (monthly)
• Support internal and external audit requests (yearly)
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Work with Director, Controller Manufacturing on intercompany pricing (includes intercompany trade agreements and Drive price group) (periodic/yearly)
• Analyze financial data and investigate variances (periodic)
• Support budgeting, forecasting, and financial planning processes (quarterly/yearly)
• Process warranty repair credit memos and communicate with the repair center (monthly)
• Assist with accounts payable and fixed asset accounting as needed
• Other duties as assigned

Skills

• Proficiency in Microsoft Office Suite, such as MS Excel, MS Outlook, MS Word, and MS PowerPoint
• Strong analytical, problem-solving, and organizational skills
• Strong understanding of generally accepted accounting principles (GAAP)
• Maintain accurate and organized accounting records
• Excellent attention to detail and accuracy
• Ability to interface with cross-functional teams
• Experience with accounting software/ERP systems a plus
• Proficient understanding of written and verbal English; ability to communicate effectively verbally and in writing (English)

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 0–3 years of accounting experience

Benefits

• Competitive benefits
• Paid Time Off
• 401(k) Savings Plan