• General Accountant

    Job Locations US-NY-Valhalla | US-CT-Stamford
    Posted Date 4 months ago(7/30/2018 8:40 AM)
    Requisition ID
    Company (Portal Searching)
    FUJIFILM Medical Systems
  • Overview

    Under the direction of the Accounting Controller, the General Accountant will perform month-end journal entries, account reconciliations and monthly reporting

    External US

    Duties and responsibilities
     Prepare, review, and analyze monthly financial statements.
     Prepare reporting for parent company – respond to questions.
     Prepare monthly journal entries, and supporting schedules, according to monthly close schedule.
     Assist in the month-end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP, JSOX, and internal policies and procedures are followed.
     Facilitate and complete monthly close procedures.
     Prepare monthly account reconciliations, and work to resolve any discrepancies.
     Assist with preparation of Annual budget and mid-year estimates.
     Calculate commission payments.
     Balance sheet reconciliations and analysis.
     Prepare monthly accruals, including performing the search for unrecorded liabilities
     Prepare/Calculate monthly revenue recognition including updating deferral and unearned schedules.
     Prepare journal entries and maintain complex prepaid expense schedules.
     Reconcile intercompany accounts.
     Reconcile all balance sheet accounts.
     Assist with analyzing financial statements on a monthly basis and report on variances.
     Assist in the documentation of processes and evaluation, and establishment of internal controls.
     Other duties/special projects as assigned.
     Comply with all applicable U.S. Food and Drug Administration (U.S. FDA) medical device regulatory requirements, applicable ISO 13485 standard requirements and all other applicable laws, regulations and standards.


     Bachelor’s Degree in Accounting,
     Must have budgeting experience.
     Strong PC skills, MS Office.
     SAP or Hyperion experience a plus.
     3+ years’ experience as a GL Accountant.
    Physical requirements
    The position requires the ability to perform the following physical demands and/or have the listed capabilities.
     The ability to sit up 75-100% of applicable work time.
     The ability to use your hands and fingers to feel and manipulate items, including keyboards, up to 100% of applicable work time.
     The ability to stand, talk, and hear for 75% of applicable work time.
     The ability to lift and carry up to ten pounds up to 20% of applicable work time.
     Close Vision: The ability to see clearly at twenty inches or less.
    Occasional (up to 25%) travel may be required based on business need.



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