Hybrid Staff Accountant bei BrioHealth Solutions

About Us

We are a global team of like-minded Med-Tech professionals focused on patient centric solutions in a collaborative environment leading to excellent outcomes. We have developed an advanced and unique heart failure therapy technology in the BrioVAD® Left Ventricular Assist System (LVAS). We are introducing the BrioVAD LVAS to Heart Failure clinicians for use with the large number of indicated and untreated patients who could benefit from chronic mechanical circulatory support. The initiation of our INNOVATE™ Trial in the US is only the beginning. We are building a team to develop advanced technology intended to further improve patient outcomes, increase therapy acceptance, and enabling chronic MCS therapy to be accessible to more patients across the globe.

Job Summary

BrioHealth Solutions is seeking a detail-oriented and motivated Staff Accountant to join our Finance & Accounting team. This role will report directly to the Senior Staff Accountant and provide essential support for financial planning, reporting, and accounting activities, ensuring accuracy and timeliness in financial processes across the organization. The ideal candidate will be proactive, highly organized, and comfortable working both independently and collaboratively in a fast-paced environment.

Responsibilities

Financial Planning & Analysis (FP&A):

• Lead monthly close reporting activities, including preparing and running month-end financial reports for China operations.
• Distribute month-end reports to cost center managers and coordinate follow-up meetings to review results and address questions.
• Manage pre-close processes by generating and distributing pre-close transaction reports and scheduling internal close review meetings with finance staff.
• Support ongoing maintenance and updates to the rolling forecast model to assist in financial planning and decision-making.

NetSuite & Financial Systems:

• Map accounts and cost centers accurately to support reporting and budgeting.
• Aid in the planning and budgeting module data input and validation to facilitate seamless financial workflows.

Accounting Operations:

• Retrieve, compile, and analyze financial data to support month-end, quarterly, and year-end close activities.
• Perform reconciliations of bank statements, credit card accounts, and other general ledger accounts to ensure accuracy.
• Maintain and update financial records, documentation, and supporting schedules.
• Prepare and issue customer invoices and follow up on outstanding payments to support cash flow management.
• Assist with the preparation of audit schedules and support internal and external audit processes.
• Collaborate cross-functionally with other departments to ensure accurate and timely financial reporting.
• Handle clerical and administrative tasks such as data entry, filing, and organizing financial documents to maintain a well-organized finance function.
• Support ad hoc financial analyses and projects assigned by the Senior Accountant or Finance Manager.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• Proficiency with accounting software, preferably NetSuite or similar ERP systems.
• Strong knowledge of accounting principles, month-end close processes, and financial reporting.
• Detail-oriented with excellent organizational and time management skills.
• Ability to analyze financial data and communicate findings effectively.
• Strong interpersonal skills and ability to collaborate across departments.
• Proficient with Microsoft Excel and other Microsoft Office applications.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.