Minerva Surgical Inc
Senior Accountant
Minerva Surgical Inc, Santa Clara, California, us, 95053
Position Summary :
Reporting to the Accounting Manager, the Accounting Senior will be responsible for supporting various aspects of the financial cycle required by the Accounting Department.
Essential Functions :
Manage general accounting transactions and assist with monthly close process
Perform monthly balance sheet account reconciliations such as cash reconciliations
Manage recurring lease related journal entries impacting, RoU asset, lease liability and rent expenses
Manages long-term and short-term loan schedules, including monthly amortization and interest expenses
Manage prepaid and amortization schedules on monthly basis
Review Financial Audit expenses, R&D, and Ops expenses prepare accruals and coordinate with AP for monthly AP accruals
Assist in identifying accounting issues and ensuring proper accounting treatment
Assist with Principles’ accounting & reporting
Prepare, file and reconcile Sales / Use tax returns for multiple states – Support invoice process regarding tax issues
Assist with quarterly reviews and year-end audits performed by external financial auditors
Preferred Experience:
Minimum of 3 years’ experience in public or private accounting and knowledge of US GAAP.
Focus on financial accounting preparation and reporting preferred
Experience working with ERP systems (experience with Avalara and QAD a plus)
Medical device/manufacturing industry experience preferred
Exposure to complex/technical accounting matters (ASC 606, ASC 842, ASC 718)
Preferred Education:
Bachelor’s Degree in Accounting or Finance
Preferred Additional Skills:
Organizational skills: the ability to manage your time, focus and communicate with clarity.
Successfully engage in multiple initiatives simultaneously
Experience working in a team-oriented, collaborative environment.
Must have strong computer skills (Excel, Word, Outlook)
Experience in SOX related responsibilities such as creating or revising flowcharts, process narratives and risk and control matrixes due to process changes
Flexibility to work in a growing company with changes in responsibilities to meet the needs of the organization
Excellent management, collaboration, and decision-making skills
Work location: This is a hybrid role.
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Reporting to the Accounting Manager, the Accounting Senior will be responsible for supporting various aspects of the financial cycle required by the Accounting Department.
Essential Functions :
Manage general accounting transactions and assist with monthly close process
Perform monthly balance sheet account reconciliations such as cash reconciliations
Manage recurring lease related journal entries impacting, RoU asset, lease liability and rent expenses
Manages long-term and short-term loan schedules, including monthly amortization and interest expenses
Manage prepaid and amortization schedules on monthly basis
Review Financial Audit expenses, R&D, and Ops expenses prepare accruals and coordinate with AP for monthly AP accruals
Assist in identifying accounting issues and ensuring proper accounting treatment
Assist with Principles’ accounting & reporting
Prepare, file and reconcile Sales / Use tax returns for multiple states – Support invoice process regarding tax issues
Assist with quarterly reviews and year-end audits performed by external financial auditors
Preferred Experience:
Minimum of 3 years’ experience in public or private accounting and knowledge of US GAAP.
Focus on financial accounting preparation and reporting preferred
Experience working with ERP systems (experience with Avalara and QAD a plus)
Medical device/manufacturing industry experience preferred
Exposure to complex/technical accounting matters (ASC 606, ASC 842, ASC 718)
Preferred Education:
Bachelor’s Degree in Accounting or Finance
Preferred Additional Skills:
Organizational skills: the ability to manage your time, focus and communicate with clarity.
Successfully engage in multiple initiatives simultaneously
Experience working in a team-oriented, collaborative environment.
Must have strong computer skills (Excel, Word, Outlook)
Experience in SOX related responsibilities such as creating or revising flowcharts, process narratives and risk and control matrixes due to process changes
Flexibility to work in a growing company with changes in responsibilities to meet the needs of the organization
Excellent management, collaboration, and decision-making skills
Work location: This is a hybrid role.
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