·         Must have 7-10 years general accounting experience, manufacturing preferred.

·         Experience in medical device business, with related distribution, rebates, GPO contracts preferred

·         Bachelor's Degree in Accounting  

·         CPA Preferred

·         Epicor ERP Software experience preferred

·         Ability to effectively communicate with all customers and staff members within the company.

·         Ability to manage a staff to perform all required tasks while minimizing errors.

·         Ability to document procedures as needed.

·         Ability to follow company procedures and policies.

AUTHORITIES:

   The following are principal authorities granted to the Controller:

·         Exercise the responsibilities and perform the duties of this position.  This includes full decision-making authority for all responsibilities and duties.

·         Add and remove responsibilities and duties from any subordinate as needed to accomplish company goals.

·         Compile and maintain departmental statistical information for reporting purposes.

PRINCIPAL DUTIES:

   The following are principal duties of the Controller:

Leadership / Management

·         Work as a team with all Bioseal personnel to achieve company goals.

·         Promotes self and Bioseal through positive professional image.

·         Monitor performance of all reporting personnel.

·         Identify improvements and modifications to departmental procedures.

·         Work closely with Engineering and Production teams to manage and reduce manufacturing costs

·         Manage GPO and Distribution partner rebates

·         Perform any other duties as assigned by a supervisor.

·         Coordinate training and/or train direct reports as needed.

Accounting Operations

·         Create and distribute the Executive Summary Report on a weekly basis.

·         Maintain the office in a clean and organized manner.

·         Develop, analyze, and review corporate budget vs actuals.

·         Manage all payments and deposit into the bank.

·         Create and maintain accounting forms, procedures, and policies.

·         Review customer credit alerts, inform staff, and post the list.

·         Print/Create and distribute monthly financial statements.

·         Prepare and post payroll journal entries.

·         Prepare and file sales and property tax reports as needed.

·         Create report of forecasted collections.

·         Maintain Cash Flow Forecast and determine payments to be made.

·         Maintain corporate accounts and credit cards used by staff members.

·         Reconcile bank accounts monthly.

·         Oversee all Accounting activities.

·         Perform all duties of reporting personnel as needed.

Administration / HR

·         Interview potential candidates for positions within the accounting department.

·         Ensure that department personnel are arriving to work on time and prepared to work.

·         Arrive at work on time and prepared to work.

·         Monitor company overtime costs.

·         Perform any other administrative duties as assigned by management.