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Accounts Receivalbe ( AR ) Accountant

Company: Silk Road Medical Inc
Location: Sunnyvale
Posted on: May 13, 2022

Job Description:

Summary:Silk Road Medical is looking for a motivated and dedicated AR Accountant to manage the day-to-day revenue, invoicing and accounts receivable accounting operations. This individual will be responsible for ensuring timely invoicing and accurate and proper revenue recognition in accordance with the Company's policies.Responsibilities:Partner with the Customer Success team to ensure correct customer pricing within the ERP system by reviewing customer pricing agreements or pricing approvalsValidate customer invoices and credit memos for completeness and accuracy against purchase order, RMA's and customer pricing agreements or pricing approvalsPrepare revenue-related month-end close journal entries and monthly balance sheet account reconciliationsPost customer payments by recording checks, lockbox deposits, ACH and credit card transactionsSupport quarterly reviews and year-end auditEnsure compliance with U.S. GAAP, company policies and SOX compliance for the revenue cycle in a 404B environmentWork with cross-functional teams to obtain transaction information, research reconciling items, and resolve issuesIdentify and implement process improvements, systems integrations, etc. for greater accuracy, financial control, and efficiencyResearch, resolve and respond to internal and external inquiries in a timely mannerSpecial projects, where applicableRequirements:Bachelor's Degree in Accounting or equivalent preferred5 + years of related experience required; Medical Device industry a plusPublic Company and SOX experience is a big plusProven ability to be a resourceful problem-solverExperience with ERP systems (ie Oracle, SAP, NetSuite)Experience with QAD and a plusIntermediate/advanced knowledge of ExcelDetail-oriented, strong analytical skillsKnowledge of contract documents and specificationsTeam player and have ability to work independentlyStrong interpersonal and communication (written and oral) skillsExcellent time management and flexibility to meet critical deadlinesCOVID-I9 Vaccine Requirement: It is the policy of Silk Road Medical to require all employees to be vaccinated against the COVID-19 virus. Employees must: (a) establish proof of full vaccination authorized by the U.S. Food & Drug Administration to prevent COVID-19 or (b) obtain an approved exemption from SRM as a medical or religious accommodation.

Keywords: Silk Road Medical Inc, Sunnyvale , Accounts Receivalbe ( AR ) Accountant, Accounting, Auditing , Sunnyvale, California

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