Arthrex, Inc. is a global medical device company and a leader in new product development and medical education. We are a privately held company that strives to accomplish our corporate mission of Helping Surgeons Treat Their Patients Better™. We are committed to delivering uncompromising quality to the health care professionals who use our products, and ultimately, the millions of patients whose lives we impact. Arthrex Benefits Medical, Dental and Vision Insurance Company-Provided Life Insurance Voluntary Life Insurance Flexible Spending Account (FSA) Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness) Matching 401(k) Retirement Plan Annual Bonus Wellness Incentive Program Free, Onsite Medical Clinics Free Lunch Tuition Reimbursement Program Trip of a Lifetime Paid Parental Leave Paid Time Off Volunteer PTO Employee Assistance Provider (EAP) Please note, most benefits are for regular, full time employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law. Main Objective : Primary responsibilities include accounts payable, payroll, and general ledger processing for nonprofit and other accounting close support for additional family office entities as needed. Essential Duties and Responsibilities : 1.Coordinate with outsourced HR onboarding and offboarding of nonprofit employees from an accounting standpoint. 2.Coordinate with outsourced payroll processor hourly employee time sheets, PTO tracking and other reporting for all nonprofit entity employees 3.Record and reconcile payroll activity in general ledger to applicable reports and banking data 4.Help reconcile point of sale system data to treasury desktop and general ledger 5.Help process accounts payable including and not limited to processing / organizing invoices, research and reconcile issues with incoming invoices, obtain approvals, and process payments 6.Process credit card transactions in the general ledger system 7.Maintain and organize W-9 forms 8.Help prepare files for 1099 reporting for each calendar year for various entities and liaison with Arthrex SALT team to create / mail the 1099s 9.Assist with journal entry preparation for various areas including depreciation expense and monthly accruals 10.Perform monthly bank reconciliations and ensure any outstanding items are resolved in a timely manner including remediating stale outstanding checks 11.Accounting close support for various family office entities as needed 12.Update procedure write-ups for the role as processes change 13.Help maintain monthly close checklist and ensure signoff process is completed timely by partnering with the family office team. 14.Continue to look for ways to streamline processes 15.Other ad-hoc projects and family office support as needed Incidental Duties : The above statements describe the general nature and level of work being performed in this job.They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned, as required, by management. Education and Experience : High School diploma or equivalent required Associate’s degree in accounting or related field preferred 1 year of accounts payable and / or accounting experience preferred Background in golf club accounting and / or hospitality industry accounting preferred Knowledge and Skill Requirements / Specialized Courses and / or Training :
Associate Accounting • Naples, FL, US