JRF Senior Staff Accountant

Job ID
1700
# of Openings
1
Job Type
Full-Time
Work Schedule
Monday-Friday, 8am-5pm
Job Category
Accounting/Finance

Overview

For more than 20 years, AlloSource’s allografts have been the biologic solutions our surgeon customers use to deliver better care to their patients. As one of the largest and most respected nonprofit tissue banks in the United States, AlloSource develops, processes and distributes over 200 types of life-saving and life-enhancing allografts for use in a variety of medical procedures. Our commitment to honoring the gift of tissue donation motivates us to develop innovative allografts and lead the way in cellular and tissue therapies.

 

JRF Ortho specializes in providing orthopedic surgeons with the highest viability, most widely available cartilage solutions in the industry. Our goal is to provide innovative solutions for allograft joint repair to orthopedic surgeons who specialize in helping patients regain movement and improve their quality of life; thus, JRF Ortho is redefining the standard for allograft joint repair and maximizing the gift of donation. Our unique member relationship with AlloSource® and Community Tissue Services® (CTS) enables us to offer the largest selection of specialized high-viability fresh osteochondral grafts, tendons and menisci in the industry. JRF Ortho is a joint venture of AlloSource and CTS since 2006.

 

Compliance Statement

Must comply and ensure adherence with FDA, CGTP, OSHA, AlloSource SOPs, work instructions & procedures, proper practices and techniques, AATB standards, and applicable company policies, training requirements, safety practices and regulatory requirements that are applicable to the job responsibilities.

 

Summary

 

The Senior Staff Accountant is responsible for the research, reconciliation and preparing financial records for JRF Ortho, including reconciling balance sheet accounts, revenue and bank statements. The Senior Staff Accountant will also be responsible for various monthly journal entries, assisting in the physical month-end close process, assisting with preparation of various financial reports, assistance with the annual audit, insurance renewal and Form 990 preparation, and special projects as assigned. The position is responsible for learning the AP module, fielding questions and problems and helping manage projects related to AP and processing annual 1099’s. Position also assists in the monthly calculation of recovery and processing fees payable to members and is responsible for all aspects of inventory costing and analysis. In addition, the Senior Staff Accountant is responsible for commission calculations for Independent Reps and the review and processing of employee expense reports.

 

Essential Duties and Responsibilities:

 

  1. Assist the Corporate Controller with month-end closing and reporting procedures relating to the physical close of modules within EPICOR on the last business day of the month.
  2. Responsible for month-end corporate accounting processes for JRF Ortho including account analysis and reconciliations and assistance with financial statement preparation.
  3. Performs monthly reconciliations of all inventory accounts, and perform related impairment calculations.
  4. Responsible for maintaining the fixed asset spreadsheet and related depreciation calculations, as well as write-offs, sales and disposals.
  5. Responsible for the calculation/distribution of commission payments to contract distributors, along with the reconciliation and maintenance of commission general ledger accounts.
  6. Accurately enter all invoices from suppliers, reconcile recovery/processing fees due to members, and post inventory receipts accordingly.
  7. Responsible for understanding the AP module within EPICOR and assisting AP with questions, research or other problems unable to be solved by the Accounting Specialist.
  8. Manages the payment process for all vendors including check runs, ACHs, federal wires and payments by P-Card as well as leading the annual 1099 reporting process.
  9. Review and process all employee expense reports for payment.
  10. Assists the Corporate Controller with annual projects for JRF Ortho.
  11. Identifies process improvement areas and leads team in developing plans for increased efficiencies
  12. Adhere to and promote proper practices and techniques which are consistent with current operating procedures, training requirements, safety practices and company policies.

 

Requirements:

  • BS in accounting/finance
  • 5+ years progressive experience in accounting or finance
  • Advanced Proficiency in Microsoft Applications, specifically Excel, Word and Outlook

Preferred Experience:

  • Master’s Degree in accounting
  • CPA Designation preferred
  • Non-Profit accounting
  • Inventory Costing & Impairment
  • Manufacturing
  • Proficiency working within an ERP system, specifically EPICOR

 

For consideration you must apply online, submit a current resume and meet the minimum requirements. All offers are contingent upon a background check, drug screen and other contingencies may apply depending upon the position. Candidates within a 50 mile radius of the hiring zip code may receive first consideration. If you require special accommodations, please contact us at 720-873-0213.

 

EOE/Veterans/Disability

 

 

AlloSource/JRF uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.

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