.Descripción y detalle de las actividadesOutset Medical is a public medical-device company delivering novel technology into the growing dialysis market; a market that has had little innovation in over a decade.
FDA-approved across the continuum of care, Outset's Tablo Hemodialysis System is an all-in-one enterprise solution featuring real-time water purification and dialysate production on demand in a single, compact unit.
With a mission to reduce the cost and complexity historically associated with dialysis treatment, the Tablo system dramatically improves the care experience for patients, families, providers, and physicians, while also freeing providers from having to rely on expensive clinic infrastructure.
Patients and providers benefit from the easy to learn and use digital interface, while automated reporting and machine management is made possible through Tablo's two-way wireless data transfer and cloud-based platform.
Position Overview The Staff Accountant is responsible for all areas related to full cycle Accounts Payable processing and reconciling accounts subledger to the general ledger.
The position requires a "hands on" person who is flexible, hard-working and able to work well under pressure.Experiência y requisitosResponsibilities/Functions: Oversee full-cycle accounts payable process, including but not limited to: reviewing invoices for appropriate documentation, requesting approvals when necessary and processing invoices into accounting system Reconcile bank statements to confirm payments were made successfully and follow-up in case of any pending items.
Communicate with vendors, customers, and business partners to resolve issues timely.
Review and process employee expense reimbursement in accordance with the "Travel and Expense Reimbursement" policy.
Responsible of monthly close process and reconciliations such as accrued expenses, reclassifications, lease accounting, and various assets and liabilities.
Review and consolidate workbooks from various weekly reports.
Review and prepare VAT reimbursement workbooks.
Review and prepare Cash Funds request in bank portals.
Assist with SOX documentation for external and internal audit.
Assist with other projects as needed.
Requirements/Qualifications Accounting degree or equivalent experience.
2+ years of similar experience in Accounting.
Basic understanding accounting, knowledge of US Generally Accepted Accounting Principles (GAAP), including GL journal entries and accruals.
Intermediate verbal and written English communication skills Able to work in a fast-paced environment.
Strong sense of confidentiality.
Proactive and capable of working with minimum supervision.
Well organized and high attention to detail.
Maintains high performance standards, passion for excellence and continuous improvement.
Meets deadlines, prioritizes appropriately and is flexible.
Proficient in Excel.
Desired Qualifications Familiar with QAD ERP is a plus