{"schemaVersion":"jobsearcher.job.v1","id":"95974537da0e4cf1969c8b21","url":"https://jobsearcher.com/jobs/95974537da0e4cf1969c8b21","canonicalUrl":"https://jobsearcher.com/jobs/95974537da0e4cf1969c8b21","title":"Accountant","description":"Job Summary:\nThe primary purpose of this position is to perform a variety of accounting tasks as an entry-level accountant. The tasks are designed to expand practical experience and develop professional judgment in the application of basic accounting techniques to different types of revenue and revenue related transactions.\nAccountabilities & Responsibilities:\nAdheres to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.\nPerforms procedures in compliance with Sarbanes-Oxley requirements. Maintains all accounting data required to provide a complete audit and history file for key general ledger accounts.\nCalculates royalties earned and royalties payable on a periodic basis in accordance with royalty agreements and records corresponding journal entries in the general ledger. Initiates royalty payments in collaboration with AP, AR, Sales, Legal and other teams, as appropriate.\nCalculates customer rebates and other price concessions on a periodic basis in accordance with customer contracts and records corresponding journal entries in the general ledger. Initiates payments of rebates and other price concessions to customers in collaboration with AP, AR, Sales, Commercial Finance and other teams, as appropriate.\nCoordinates and participates in periodic meetings with Sales and Commercial Finance to communicate current actual and forecasted rebate and other price concession estimates and obtain updates on any existing, new and/or future contracts that could result in changes to existing or new accruals.\nPerforms revenue cut-off procedures to ensure that revenue is recorded in the appropriate period and records corresponding journal entries in the general ledger, as necessary.\nAssists in accounting for unique revenue transactions by recording journal entries, monitoring activity and following up with the appropriate Business and Finance teams, as needed.\nCompiles and consolidates accounting data required for the monthly closing through communication with other groups to ensure that all data is available at the time specified by the closing schedule.\nResponsible for timely and accurate preparation of various accounting reports, schedules and analyses for management.\nPrepares general ledger reconciliations for revenue and revenue related accounts on a periodic basis to ensure completeness and accuracy of financial information.\nPerforms monthly variance analysis on significant fluctuations in general ledger account balances.\nProvides requested documentation in support of internal and external audits throughout the year to meet compliance deadlines.\nResearches and analyzes general ledgers accounts and supporting reports or other documentation to provide answers to accounting related inquiries made by others.\nParticipates in implementation of new technology or process improvement initiatives.\nPerforms other duties as required.\nEducation & Experience:\nMinimum Education: B.S. Degree in Accounting or Finance. CPA or currently pursuing a CPA a plus.\nMinimum Experience:\nUp to 3 years of experience in an accounting role; public accounting experience strongly preferred.\nExperience in large ERP manufacturing environment preferred.\nExperience in a multi-national organization preferred.\nKnowledge & Skills:\nDetail oriented with ability to multi-task in a fast-paced environment.\nStrong computer skills.\nStrong verbal and written communication skills.\nStrong interpersonal skills.\nAbility to work collaboratively with people at different organizational levels and functions.\nAbility to work independently, communicate roadblocks and develop initial conclusions.\nStrong working knowledge of U.S. Generally Accepted Accounting Principles\nExperience with Oracle R12 ERP system a plus\nExperience with Hyperion Financial Management (HFM) a plus\nExperience with Microsoft Applications, including Excel, Word, PowerPoint, Outlook and Teams\nExperience in a Sarbanes Oxley 404 environment a plus\nJob Type: Full-time\nPay: $45,750.00 - $67,100.00 per year\nPhysical Setting:\nOffice\nWork Location: In person","company":"Integer","rawCompany":"integer","city":"Clarence","state":"NY","isRemote":false,"isActive":false,"createdAt":"2026-04-12T20:34:51.007Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2099.00","title":"Financial Specialists, All Other","slug":"financial-specialists-all-other"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"541211","title":"Offices of Certified Public Accountants","slug":"offices-of-certified-public-accountants"},{"code":"622110","title":"General Medical and Surgical Hospitals","slug":"general-medical-and-surgical-hospitals"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Accountant","description":"Job Summary:\nThe primary purpose of this position is to perform a variety of accounting tasks as an entry-level accountant. The tasks are designed to expand practical experience and develop professional judgment in the application of basic accounting techniques to different types of revenue and revenue related transactions.\nAccountabilities & Responsibilities:\nAdheres to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.\nPerforms procedures in compliance with Sarbanes-Oxley requirements. Maintains all accounting data required to provide a complete audit and history file for key general ledger accounts.\nCalculates royalties earned and royalties payable on a periodic basis in accordance with royalty agreements and records corresponding journal entries in the general ledger. Initiates royalty payments in collaboration with AP, AR, Sales, Legal and other teams, as appropriate.\nCalculates customer rebates and other price concessions on a periodic basis in accordance with customer contracts and records corresponding journal entries in the general ledger. Initiates payments of rebates and other price concessions to customers in collaboration with AP, AR, Sales, Commercial Finance and other teams, as appropriate.\nCoordinates and participates in periodic meetings with Sales and Commercial Finance to communicate current actual and forecasted rebate and other price concession estimates and obtain updates on any existing, new and/or future contracts that could result in changes to existing or new accruals.\nPerforms revenue cut-off procedures to ensure that revenue is recorded in the appropriate period and records corresponding journal entries in the general ledger, as necessary.\nAssists in accounting for unique revenue transactions by recording journal entries, monitoring activity and following up with the appropriate Business and Finance teams, as needed.\nCompiles and consolidates accounting data required for the monthly closing through communication with other groups to ensure that all data is available at the time specified by the closing schedule.\nResponsible for timely and accurate preparation of various accounting reports, schedules and analyses for management.\nPrepares general ledger reconciliations for revenue and revenue related accounts on a periodic basis to ensure completeness and accuracy of financial information.\nPerforms monthly variance analysis on significant fluctuations in general ledger account balances.\nProvides requested documentation in support of internal and external audits throughout the year to meet compliance deadlines.\nResearches and analyzes general ledgers accounts and supporting reports or other documentation to provide answers to accounting related inquiries made by others.\nParticipates in implementation of new technology or process improvement initiatives.\nPerforms other duties as required.\nEducation & Experience:\nMinimum Education: B.S. Degree in Accounting or Finance. CPA or currently pursuing a CPA a plus.\nMinimum Experience:\nUp to 3 years of experience in an accounting role; public accounting experience strongly preferred.\nExperience in large ERP manufacturing environment preferred.\nExperience in a multi-national organization preferred.\nKnowledge & Skills:\nDetail oriented with ability to multi-task in a fast-paced environment.\nStrong computer skills.\nStrong verbal and written communication skills.\nStrong interpersonal skills.\nAbility to work collaboratively with people at different organizational levels and functions.\nAbility to work independently, communicate roadblocks and develop initial conclusions.\nStrong working knowledge of U.S. Generally Accepted Accounting Principles\nExperience with Oracle R12 ERP system a plus\nExperience with Hyperion Financial Management (HFM) a plus\nExperience with Microsoft Applications, including Excel, Word, PowerPoint, Outlook and Teams\nExperience in a Sarbanes Oxley 404 environment a plus\nJob Type: Full-time\nPay: $45,750.00 - $67,100.00 per year\nPhysical Setting:\nOffice\nWork Location: In person","datePosted":"2026-04-12T20:34:51.007Z","dateModified":"2026-04-12T20:34:51.007Z","hiringOrganization":{"@type":"Organization","name":"Integer","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Clarence","addressRegion":"NY","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"95974537da0e4cf1969c8b21"},"url":"https://jobsearcher.com/jobs/95974537da0e4cf1969c8b21"}}