Senior Reconciliation Accountant
Monday-Friday
Argen Corporation currently has an exciting opportunity for a Senior Reconciliation Accountant to join a growing, technology-focused and service-oriented team. Do you thrive in a fast- paced and dynamic environment? If you would like to be a part of an organization with an unwavering commitment to quality dental solutions, then explore our career opportunities and get to know Argen.
About Us
Argen is a family-owned and privately held company based in San Diego, CA with a state-of-the-art manufacturing center that provides high quality dental solutions to dental labs of all sizes. Founded as a precious metals company in South Africa, Argen has evolved into a dynamic, technology-based manufacturing organization focused on three key business segments, including dental alloys, zirconia, and digital dentistry solutions. Argen continues to invest in innovative product improvement initiatives through its Quality Management System to provide our global customers with affordable, high-performance products and industry-leading excellent service. Argen's products are FDA regulated and ISO certified.
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About the Opportunity
Supports and processes accounting month-end close process functions, reconciliations, entering journal entries, and maintaining business transactions in a manner consistent with US GAAP and company policies.
In this role, the successful candidate will:
- Responsible for the month-end closing processes.
- Prepares journal entries.
- Prepares balance sheet account reconciliations.
- Assists with researching tax issues on sales/use tax, goods & services and property tax.
- Reviews revenues and expenses to ensure they are recorded appropriately.
- Serves as the first point of contact to provide assistance with GL coding and resolving accounting issues as they arise.
- Processes G/L account reconciliation and month-end closing, other ad hoc projects.
- Composes statements and reports that require utilization of a wide collection of sources.
- Assists with the preparation of financial statements and reports on variances.
- Provides audit and tax support through generation of accurate reports, schedules and documents.
- Reviews A/P invoices matching & filing, vendor invoices and disbursement filing.
- Assembles documents that require knowledge in determining proper classification of accounting codes and expenditure codes.
- Assists in maintaining and documenting policies and procedures in the accounting department.
- Assist with other projects.
- Applies cash receipt, help with collection of past due balance, and process daily invoices/credit.
- Transmits financial information to journals and ledgers.
- Mends discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required.
- Works closely with Accounts Payable and Accounts Receivable.
- Other duties as assigned.
- Bachelor's Degree in accounting required, or equivalent combination of education, training, and experience.
- 5-7 years of relevant experience preferred, minimum 5 years required.
- CPA preferred.
- Strong knowledge of GAAP.
- Thorough knowledge of accounting functions and assignments.
- Demonstrated in-depth knowledge of accounting principles theory and practice.
- Demonstrated ability to summarize complex accounting data using applications, perform complex reconciliations, prepare financial reports and resolve complex accounting problems independently.
- Solid intermediate to advance excel and computer skills (Pivot tables, v-lookups) required.
- Proven ability to work both independently and collaboratively with different levels of employees.
- Excellent oral, written, and interpersonal communication skills.
- Flexible, self-motivated, takes on initiative.
- Ability to excel in a fast paced, growing environment.
- Highly detail-oriented and organized.
- Highly proficient at managing processes, ability to coordinate and prioritize.
- Experience working in an ERP environment, QAD experience a plus.
- Knowledge of cGMP regulations ISO 13485, 21CFR Part 820, CMDR SOR/98-282, 93/42/EEC, RDC 16 2013, MHLW MO 169 and TG(MD)R Sch3 preferred.
Working for a growing innovative company like Argen means exciting opportunities for training and learning, career development and advancement from only the best in the dental industry. With all that hard work, Argen is committed to ensuring the welfare of its employees and provides an amazing benefit package that includes:
- Health Plans
- Dental Plans
- Vision Plan
- 401k with Employer Match
- Paid Time Off and Paid Holidays
- Employee Events
- Wellness Programs
- Discounts for home, travel, entertainment, relaxation that includes Mobile phone service, Technology, Airline and Hotel, Theater/Theme Park tickets, Restaurants and so much more!