Staff Accountant – Financial Reporting

Job Description

Accountant (Staff) | Drive Medical

The Tone:
This is a full-time role at Drive Medical, located in Somerset, PA. Drive Medical is a leading manufacturer of medical products, with a diverse portfolio sold globally into homecare, long-term care, retail, and e-commerce channels. This Accountant (Staff) position provides crucial support to the DeVilbiss – Somerset finance team, ensuring accurate financial processes and reporting, which is essential for the company’s mission to enhance lives through innovative solutions. This role is fundamental to maintaining financial integrity and supporting strategic decision-making.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person Somerset, PA

• Team: Reports to the Senior Director, Global Financial Reporting, with additional guidance from the Director, Controller Manufacturing and Senior Accountant.
• Mission: This person supports the DeVilbiss – Somerset finance team by managing month-end processes, intercompany reconciliations, financial reporting, and compliance.
• Tech Stack: Microsoft Office Suite (MS Excel, MS Outlook, MS Word, MS PowerPoint)

What You’ll Actually Do
• General Ledger Management: Prepare and post monthly journal entries, perform balance sheet account reconciliations, and resolve any discrepancies to maintain accurate financial records.
• Intercompany Processes: Coordinate intercompany reconciliation processes and collaborate with the Director, Controller Manufacturing on intercompany pricing and trade agreements.
• Financial Close & Reporting: Assist with month-end, quarter-end, and year-end close activities, including preparing financial statements and schedules for management review, running consolidations, and uploading financial data.
• Compliance & Analysis: Ensure adherence to company policies, accounting standards, and regulatory requirements, while also analyzing financial data and investigating variances.
• Accounts Administration: Coordinate cash application activities, customer credit processing, and limited periodic accounts receivable collection communications, and assist with accounts payable and fixed asset accounting as needed.

The Must-Haves
• Background: Bachelor’s degree in Accounting, Finance, or a related field; Entry-Level career experience.
• Experience: 0–3 years of accounting experience.
• Skills: Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint); Strong analytical, problem-solving, and organizational skills; Strong understanding of generally accepted accounting principles (GAAP); Excellent attention to detail and accuracy; Proficient understanding of written and verbal English.
• Bonus: Experience with accounting software/ERP systems.