What are the responsibilities and job description for the Senior Staff Accountant position at Hammill Medical?
Company Description
Hammill Medical is a leading manufacturer of orthopedic implants, spinal implants, and implantable medical devices. We partner with our customers from initial concept to design and manufacturing to deliver high-quality, affordable products. Our commitment to innovation and precision ensures that we meet the exacting standards of the medical field. Hammill Medical is dedicated to improving lives through cutting-edge technology and exceptional craftsmanship.
Job description:
Job Description – Staff Accountant / Assistant Controller
This role offers a unique opportunity to grow professionally while working closely alongside a seasoned CPA.
Active CPA or near CPA completion required
3 years of relevant experience required
Position Summary
The Staff Accountant is responsible for supporting the month‑end close process, maintaining accurate financial records, and preparing reconciliations and workpapers that ensure the integrity of the company’s financial statements. This role plays a key part in internal reporting, audit preparation, and the accuracy of balance sheet and income statement accounts.
Key Responsibilities
Month-End Close & Financial Reporting
- Assist with the monthly financial close process to ensure timely and accurate internal financial statements.
- Prepare and review income statement and balance sheet supporting schedules.
- Verify the accuracy of revenue and expense accounts through detailed analysis and workpapers.
Account Reconciliations
- Perform monthly reconciliations for accounts such as:
- Accounts Receivable and Accounts Payable
- Fixed assets and accumulated depreciation
- Accrued expenses
- Work‑in‑process and inventory accounts
- Maintain comprehensive reconciliation workpapers and ensure all variances are investigated and resolved.
Reporting & Analysis
- Prepare VIS reporting for management.
- Support balance sheet reconciliation packages and expense reporting.
- Ensure all financial results are supported by accurate and complete documentation.
Audit & Tax Support
- Assist with year‑end audit preparation, including providing schedules and supporting documentation.
- Participate in the year‑end physical inventory count.
- Provide necessary financial information to external tax preparers.
Payroll Accounting
- Complete weekly and monthly payroll reconciliations, ensuring payroll expenses and related liabilities are recorded accurately.
Benefits
- 401k match
- HSA match
- Health Insurance
- Dental
- Vision
- LTD
- Paid Time Off
- Sick Time Off
- Life Insurance
- STD
Please contact Jonathan Rantala for any questions.
360 Tomahawk Drive
Maumee, Ohio 43537
567-698-0026
jonathan.rantala@hammillmfg.com
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
$68,000.00 - $80,000.00 annual salary
Salary : $68,000 - $80,000