General Ledger Staff Accountant - Hybrid - Sarnova at Sarnova in Dublin, Ohio

Job Description:

Position Title: General Ledger Staff Accountant - Hybrid - Sarnova

Req ID: 4796

Location: Dublin, Ohio

Remote: Hybrid

Job Description

Overview

We are looking for a General Ledger Staff Accountant to join the Sarnova team. At Sarnova, the Accounting team provides essential daily support to every facet of the business. In this role, you have the opportunity to impact the success of our internal and external customers and vendors. Hybrid office. M&F work from home, T-Th office based.

Sarnova is the leading national specialty distributor of health care products in Emergency Medical Services (EMS) and Respiratory Markets and is the industry leader in Revenue Cycle Management within Emergency Medical Services (EMS). The company operates through several market-leading companies including Tri-anim Health Services, the largest specialty distributor of respiratory products, Bound Tree Medical, the largest supplier of EMS products, EMP and Cardio Partners, a full Sudden Cardiac Arrest Solution provider, and Digitech, the leader in EMS revenue cycle management.

Responsibilities

Summary:

Primarily responsible for ensuring the accounting processes for significant risk areas are functional and operating as designed and the ledger accounts used to develop financial statements are maintained. Must have a strong accounting background and be knowledgeable in accounting systems and the general ledger. Must be able to effectively communicate to others inside and outside of department. Perform financial projects as needed.

Essential Duties and Responsibilities:

• Research and remedy transactions and posting errors
• Maintain ledger data
• Maintain balance sheet account reconciliations for assigned accounts; namely prepaid assets, accounts receivable, and accounts payable
• Work cross-functionally with other departments to identify and resolve issues
• Maintain accuracy of the general ledger and assist month-end and year-end close processes
• Prepare financial reports for management and senior leadership team
• Assist with external financial statement audit
• Prepare other variations of financial reports that meet the needs of the business including ad-hoc financial analysis to facilitate strategic and tactical decision-making
• Provide assistance to business units within the company to manage financial reporting, budgeting, and variance analyses by the business units
• Document accounting and finance department procedures
• Research and document proper accounting treatments for unusual transactions in areas of responsibility
• Communicate with co-workers, management, clients, and others in a courteous and professional manner
• Conform with and abide by all regulations, policies, work procedures, and instructions
• Miscellaneous projects as assigned

Skills/Experience Required:

• Bachelors Degree with a concentraion in Accounting or Finance
• 1-3 years’ experience; Accounting in Healthcare Distribution, Manufacturing and/or Retail industries preferred
• CPA preferred (licensed or active progress towards obtaining license)
• Experience with an integrated accounting ERP system, preferably Microsoft Great Plains and Microsoft Dynamics D365. Proficient in Excel, and Word
• Thorough knowledge of US GAAP and IFRS, internal controls, and general-ledger account analysis and reconciliation
• Exceptional problem solving abilities and organizational skills
• Excellent communication and interpersonal skills
• Must be able to work independently
• Must be detail oriented and organized
• Ability to work in a fast-paced environment handling multiple priorities while meeting deadlines. Must be able to work on many different projects at one time.

Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.

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