Our client, a premier orthobiologics and life science company, is looking for an experienced Senior Accountant to support its strong growth trajectory in the Teaneck, New Jersey area. This is a predominately hybrid role. This role is essential in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting critical processes such as month-end and year-end closings. Responsibilities:• Prepare and review intercompany allocations to ensure compliance with internal policies and accurate financial reporting.• Record and manage tax-related journal entries as part of the month-end close process.• Conduct thorough reviews of bank reconciliations to ensure accuracy and completeness.• Analyze unapplied customer deposits and payments, resolving discrepancies to maintain accurate accounts receivable balances.• Review and approve employee expense reports in Concur, ensuring adherence to company policies.• Manage physician royalty accruals, ensuring timely and accurate reporting.• Process and oversee Return Material Authorizations (RMAs) and Vendor Return Material Authorizations (VRMAs) for proper accounting treatment.• Perform payroll reconciliations to verify alignment between payroll records and the general ledger.• Support external audits by preparing schedules and providing necessary documentation.• Participate in process improvement initiatives and system enhancements to strengthen internal financial controls.

• CPA or parts passed a plus. • Minimum of 2 years of accounting experience, preferably in public accounting or a related field. • Proficiency in Microsoft Excel and advanced accounting software systems. • Hands-on experience with NetSuite or similar ERP systems. • Excellent analytical and problem-solving skills. • Ability to collaborate effectively in a team-oriented environment. • Familiarity with the medical device or life sciences industry is a plus.

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Teaneck, NJ
onsite
Permanent
75000.00 - 85000.00 USD / Yearly
Our client, a premier orthobiologics and life science company, is looking for an experienced Senior Accountant to support its strong growth trajectory in the Teaneck, New Jersey area. This is a predominately hybrid role. This role is essential in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting critical processes such as month-end and year-end closings. Responsibilities:• Prepare and review intercompany allocations to ensure compliance with internal policies and accurate financial reporting.• Record and manage tax-related journal entries as part of the month-end close process.• Conduct thorough reviews of bank reconciliations to ensure accuracy and completeness.• Analyze unapplied customer deposits and payments, resolving discrepancies to maintain accurate accounts receivable balances.• Review and approve employee expense reports in Concur, ensuring adherence to company policies.• Manage physician royalty accruals, ensuring timely and accurate reporting.• Process and oversee Return Material Authorizations (RMAs) and Vendor Return Material Authorizations (VRMAs) for proper accounting treatment.• Perform payroll reconciliations to verify alignment between payroll records and the general ledger.• Support external audits by preparing schedules and providing necessary documentation.• Participate in process improvement initiatives and system enhancements to strengthen internal financial controls.
2025-10-06T18:54:10Z