Position Title: Accounting Manager                                                                                  Reporting To: Controller 


Position Summary:  Responsible for managing cash posting and accounts receivable functions for Medacta USA.  Prepares balance sheet reconciliations and assists with preparation of financial statements. 


Medacta has transitioned back to working in the office on a regular hybrid schedule. At present, most team members are expected in the office three (3) days a week. Decisions regarding future transitions will take place in phases as Medacta  continues to closely monitor COVID-19 as employee safety is our priority.



Job Specifications: 

Minimum Educational Requirements:     Bachelor's Degree - Accounting 

Minimum Experience Requirements:      Minimum 7 years' experience in a full accounting environment

Minimum Skill Requirements:                 Reconciliations, Budgeting, Written Communication Skills, Oral Communication Skills,                                                                           Mathematical Aptitude, Negotiations, Organization, Professionalism, Project Management,                                                                 Time Management, Process Improvement, Change Management.

Equipment or Machines Used:                Intermediate level with Microsoft Office Excel, Word and Powerpoint 


Principle Duties:

  • Manages AR/Cash posting, collections and accounts payable team
  • Ensure Accounts Receivable aging reports are updated monthly with appropriate action items documented for collection.  Informs leadership of collection issues that may impact bad debt provisions on financial statements.  
  • Interfaces with medacta personnel to proactively research and resolve issues impacting accounting/financial matters (i.e. commissions, royalties, etc.) 
  • Provides necessary training for accounting systems realted to AR/Payables team
  • Ensures all required accounting transactions are recorded daily related to Accounts Payable, Accounts Receivable, Customer invoicing and Intercompany transactions. 
  • Under Assistant Controller supervision, prepares and/or reviews balance sheet reconciliations, ensuring appropriate segregation of duties.
  • Prepares monthly journal entries to maintain the corporation's account books. 
  • Assist in preparation of annual budget as required
  • Maintains the corporation's accounting files as required. 
  • Perform other analytical support/reconcilliations and duties as assisgned.  


Disclaimer:  The above statements are intented to describe the general nature and level of work being preformed by people assigned to the position.  They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel as classified. 

 


This position has been filled. Would you like to see our other open positions?