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Metagenics · 6 days ago

Senior Accountant, North America

Aliso Viejo, CA

Full-time

Onsite

Mid, Senior Level

$101K/yr - $125K/yr

5+ years exp

Metagenics is a company focused on helping individuals achieve their genetic potential through good nutrition and quality systems. The Senior Accountant will manage the transactional business for the North America Region, focusing on General Accounting items, and will be responsible for various tasks including account reconciliations, financial reporting, and process improvements.

Health CareLife ScienceMedicalNutraceutical

Hiring Manager

Will Roan

Responsibilities

Preparation of routine journal entries

Preparation of monthly account reconciliations

Assist with or perform bank reconciliations and work with IT to go-live with bank process improvements related to automating bank reconciliations

Download Concur transactions related to employee T&E and upload results into D365 (work with Concur and/or IT to identify technology/process improvements related to this)

Account for monthly Fixed Assets (CIP) in D365 Projects module and work with IT/Finance & Accounting to develop reports for CIP from this module

Develop monthly process to work with Global teams to ensure assets are timely capitalized out of CIP to Fixed Assets

Maintain the company’s lease portfolio, ensuring accurate classification, amortization schedules, and ROU asset calculations

Reconcile intercompany accounts with Canada/Clinic/Others and ensure they are eliminated in NAM consolidation

Work with NAM to properly record sales commissions each month

Assist in maintaining the general ledger and adherence to use of main accounts for NAM

Work with NAM FP&A to ensure all accruals are accurately captured at month-end

Utilize technology to automate processes, enhance efficiency, and improve accuracy

Collaborating with IT and other departments to leverage technology in financial reporting and analysis

Performing technical accounting research, document findings, and propose appropriate accounting treatment as needed

Completion of special projects and Ad hoc reporting as assigned

Support year-end audit process as an integral team member

Foster team attitude within Accounting Groups across all Regions

Become a trusted business partner for NAM Operations as they interact with Accounting

Qualification

GAAP knowledgeMicrosoft ExcelMicrosoft Dynamics D365Power BIAccounting experienceAnalytical skillsInterpersonal skillsTeamworkCommunication skillsProject management