Senior Accountant

Job description
LightScalpel, an American based surgical carbon dioxide laser designer and manufacturer located in Bothell, Washington, is looking for a Senior Accountant.

The Senior Accountant will ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, the Senior Accountant performs complex accounting activities and financial analyses.

Essential Duties and Responsibilities:
• Oversee customers' billings and ensuring accuracy
• Oversee the vendors' payments and ensuring accuracy
• Train and mentor junior staff (AR, AP and Accountant)
• Perform variance analyses and prepare account reconciliations
• Prepare year-end tax and audit schedules
• Document and monitor internal controls
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments e.g. System implementation project.
• Perform month-end closing procedures
• Research and correct any out-of-balance situations between the GL and sub-ledger
• Analyze, amortize, and reconcile prepaid accounts
• Prepare assigned journal entries
• Prepare assigned general ledger reconciliations
• Review general ledger reconciliations prepared by others
• Prepare monthly commission schedule
• Report the weekly AR Aging
• Provide ad hoc reporting and analysis of financial data as needed
• Review and approve AP payments
• Review and release wire/ACH payments
• Oversee Account Receivables and related activities
• Evaluate policies and procedures annually to ensure that they are relevant

Education, Skills and Experience:
• Bachelor’s degree, CPA a plus with experience in public accounting
• Minimum 10 years of accounting/audit experience with demonstrated leadership skills
• Excellent Excel skills required, including Macros, Pivot Tables, and VLOOKUP experience
• Experience in NetSuite is a huge plus
• Thorough knowledge of GAAP, including knowledge of principles, theories, and concepts in accounting
• Professional demeanor
• Work effectively in a team setting
• Proficiency in understanding and managing 10++ filing requirements
• Proficient time management abilities
• Prioritize positive impact over busy work
• Ability to thrive in a fast-paced environment with multiple tasks/projects
• Excellent verbal and written communication skills
• Excellent organizational and interpersonal skills
• Proficiency with MS Office (Word/Excel/Access/Outlook).

Position Type/Hours of Work:

This is a full-time position. Hours of work are Monday through Friday, 40 hours a week. Some overtime may be required occasionally.

Salary Range: $88000 - $100000/year DOE (calculated based on full-time employment). Offers are determined on a case-by-case basis considering multiple factors including job-related knowledge and skills, education, and experience.

Benefits include medical, dental and vision insurance, life insurance, short- and long-term disability insurance, 7 paid holidays plus 2 floating holidays, paid time off starting at 16 days per year, birthday leave, and participation to the company's SIMPLE IRA retirement plan with matching employer contribution.

Who We Are:

LightScalpel’s laser engineers have over 300 years of combined technical expertise in the industrial and medical carbon dioxide laser industries. Our mission is to provide surgeons with the highest quality, state-of-the-art, precise, reliable, and affordable surgical carbon dioxide laser solutions. To learn more, please visit: www.lightscalpel.com

EEO Statement:

LightScalpel is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, ****** orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job Type: Full-time

Pay: $88,000.00 - $100,000.00 per year

Benefits:
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Physical Setting:
• Office

Schedule:
• 8 hour shift
• Day shift
• Monday to Friday

United States
Washington
Bothell Show on map Get directions