Senior Staff Accountant

Company DescriptionHammill Medical is a leading manufacturer of orthopedic implants, spinal implants, and implantable medical devices. We partner with our customers from initial concept to design and manufacturing to deliver high-quality, affordable products. Our commitment to innovation and precision ensures that we meet the exacting standards of the medical field. Hammill Medical is dedicated to improving lives through cutting-edge technology and exceptional craftsmanship.Job description:Job Description – Staff Accountant / Assistant ControllerThis role offers a unique opportunity to grow professionally while working closely alongside a seasoned CPA.Active CPA or near CPA completion required3+ years of relevant experience requiredPosition SummaryThe Staff Accountant is responsible for supporting the month‑end close process, maintaining accurate financial records, and preparing reconciliations and workpapers that ensure the integrity of the company’s financial statements. This role plays a key part in internal reporting, audit preparation, and the accuracy of balance sheet and income statement accounts.Key ResponsibilitiesMonth-End Close & Financial ReportingAssist with the monthly financial close process to ensure timely and accurate internal financial statements.Prepare and review income statement and balance sheet supporting schedules.Verify the accuracy of revenue and expense accounts through detailed analysis and workpapers.Account ReconciliationsPerform monthly reconciliations for accounts such as:Accounts Receivable and Accounts PayableFixed assets and accumulated depreciationAccrued expensesWork‑in‑process and inventory accountsMaintain comprehensive reconciliation workpapers and ensure all variances are investigated and resolved.Reporting & AnalysisPrepare VIS reporting for management.Support balance sheet reconciliation packages and expense reporting.Ensure all financial results are supported by accurate and complete documentation.Audit & Tax SupportAssist with year‑end audit preparation, including providing schedules and supporting documentation.Participate in the year‑end physical inventory count.Provide necessary financial information to external tax preparers.Payroll AccountingComplete weekly and monthly payroll reconciliations, ensuring payroll expenses and related liabilities are recorded accurately.Benefits401k matchHSA matchHealth InsuranceDentalVisionLTDPaid Time OffSick Time OffLife InsuranceSTDPlease contact Jonathan Rantala for any questions.360 Tomahawk DriveMaumee, Ohio 43537567-698-0026jonathan.rantala@hammillmfg.comBenefits:401(k)401(k) matchingDental insuranceDisability insuranceHealth insuranceHealth savings accountLife insurancePaid time offVision insuranceWork Location: In person$68,000.00 - $80,000.00 annual salary