Senior Accountant - OPNL

Founded in 2006, OrthoPediatrics is an orthopedic company focused exclusively on advancing the field of pediatric orthopedics. As such it has developed the most comprehensive product offering to the pediatric orthopedic market to improve the lives of children with orthopedic conditions. OrthoPediatrics currently markets 53 products that serve three of the largest categories within the pediatric orthopedic market. This product offering spans trauma and deformity, scoliosis, and sports medicine/other procedures. OrthoPediatrics’ global sales organization is focused exclusively on pediatric orthopedics and distributes its products in the United States and over 70 countries outside the United States. For more information, please visit www.orthopediatrics.com. 

·         Manage day-to-day finance administration and accounting entries for the Netherlands and Germany entities.

·         Support the monthly close process and help deliver timely, accurate, and well-documented reporting.

·         Process and review general ledger entries, bank transactions, customer and vendor transactions, fixed assets, inventory, month-end journals, reconciliations, and related documentation.

·         Take ownership of intercompany transactions and monthly balancing between entities.

·         Ensure transactions are properly authorized, accurately coded, and compliant with company policy.

·         Maintain accurate balance sheet reconciliations with clear supporting documentation and follow-up on open items.

·         Collaborate with local finance, operations, commercial teams, and international colleagues to resolve issues and improve ways of working.

·         Liaise with external and regulatory stakeholders such as tax authorities, customs, auditors, and other government departments as needed.

·         Contribute to ERP implementation, optimization, and data quality improvements, with a focus on efficient and reliable finance processes.

·         Help strengthen the internal control environment and support compliance with fiscal, statutory, and regulatory requirements.

·         Support management, statutory, and external reporting deliverables, including local reporting requirements.

·         Prepare and provide data for VAT, Intrastat, ICP, and other tax or regulatory filings.

·         Support timely accounts receivable collections and customer follow-up in a professional manner.

·         Ensure accounts payable invoices are processed on time and prepare payment proposals for approval and banking upload.

·         Calculate sales commissions and process employee expense reimbursements accurately and on time.

·         Identify opportunities to simplify processes, improve controls, and use digital tools more effectively.

Work Environment:  (The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

The noise level in the work environment is that found in a “normal office environment; noise levels during visits to other locations in the building may be moderate and occasionally loud.  The employee occasionally performs work in other locations, with an expectation of up to 5% of time spent on travel.

The above statement reflects the general details necessary to describe the principle functions of the occupation described and shall not be construed as a detailed description of all the work requirements that may be inherent in the occupation.