For over five-decades, North Coast Medical (NCM) has established itself as a global leader in the Occupational, Physical and Hand Therapy markets. We design, manufacture and distribute a broad range of industry-leading product lines. NCM’s four functional divisions services the needs domestic healthcare providers, consumers, dealers and international distributors. We are still family-owned, and our founders’ original core values of providing opportunities for customers and employees alike remain.
Our team of diverse people, unwaveringly committed to excellence in product development, procurement, delivery and customer service. We value the talents and abilities our employees bring to this company and we believe they are an integral part of what makes us competitive and successful. We don’t just accept difference – we celebrate it, we support it and we thrive on it for the benefits of our employees, our products and our community. We are proud to be an equal opportunity workplace.
NCM offers:
· Competitive salaries
· Excellent benefits (e.g. Medical / Dental / Vision / Life Insurance, PTO, 401k Match, Employee Assistance Program)
· And the opportunity to work from home
North Coast Medical is looking for a Staff Accountant. This position is remote and will report to the Chief Financial Officer. See more details below!
Position Summary Overview: This position handles various aspects of accounting related to one or more of the following functions: accounts payable, month-end, cash accounting including reports and bank reconciliation, employee’s travel reporting and producing various accounting and financial reports.
Hours: Full-Time, Exempt
Compensation: $75,000-$80,000
Essential Functions and Position Responsibilities:
• Process Accounts Payable entries, PO and Non-PO Vendor invoices, daily payments
• Match Vendor Invoices & Company Purchase Orders
• Research and resolve discrepancy invoices with Operations Dept.
• Support and communicate with vendors for invoice discrepancy and payment status
• Process disbursement in Accounting system, manage payments schedule
• Perform month end procedures including, but not limited to journal entries, account reconciliations and bank reports
• Manage the employees’ credit card applications, depreciation schedules, property taxes and sales taxes reporting
• Ad-hoc projects and assignments will be assigned, when required
Position Requirements and Qualifications:
• Associate or Bachelor’s degree in Accounting or Business with emphasis in Accounting
• Minimum of 2 years experience in Accounting
• Highly skilled in dealing with financial and numeric data
• Highly skilled in use of Microsoft Excel
• Ability to work independently with minimal supervision;
• Detail oriented with good organizational skills
• Ability to work under pressure
• Commitment to professional responsibility;
• Problem-solving and critical-thinking skills
• Effective communication skills
• Excel report preparation and formatting skills
Physical Requirements and Work Environment:
• This position is primarily remote, but may require travel to the Corporate Office when and if required for certain job functions
• Work involves sedentary to light work in a home office setting. There is frequent need to stand, stoop, walk, sit, lift light objects (up to 10 pounds) and perform other similar actions during the course of the workday.
• Frequent speaking, listening, using a headset, sitting, use of hands/fingers across keyboard or mouse and extended periods of time working at a computer
• High speed internet connection with full video conferencing capacity and bandwidth for VPN access