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Accounting Clerk

ResMed Corp.

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San Diego, CA
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Job Description

As posted by the hiring company

Job Overview:

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.

The primary role of Accounting & Reporting function is to apply principles of accounting to analyze financial information and prepare financial reports. Key deliverables include compiling and analyzing financial information, preparing balance sheet, profit & loss statement, and other reports. Assist in preparation and accurate completion of periodic internal & external financial regulatory & statutory reports. Some of the roles within this function may oversee treasury team's activities in relation to cash, funding and foreign currency risk management.

Let’s talk about Responsibilities

  • The primary objective of General Accounting specialization within Accounting & Reporting Job Family is to maintain daily financial transaction processes and ensure they are recorded accurately; operate efficiently and meet company policy and legislative requirements.
  • Key responsibilities include developing, implementing and/or maintaining one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets, Revenue Reconciliation, etc.
  • Reviews and interprets financial reporting requirements, rules and regulations.
  • Balances books and prepares profit and loss, cash flow, income and balance sheet statements.
  • Provides record of assets, liabilities and other financial transactions.
  • May prepare federal, state and local reports and tax returns.
  • May assist in the setup of processes and procedures that properly capture, track and report revenue and expense items, in accordance with the company policies.
  • May interpret reports and records for managers/stakeholders.
  • May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S.
  • GAAP and other accounting regulations.
  • Performs work in a specialized area of expertise that requires knowledge of fundamental themes, principles and concepts. Typically requires a university degree or equivalent work experience.
  • Responsibilities might include:

    (1) Performing routine professional-based activities (early in career)

    (2) Contributing to and managing projects (mid-career)

    (3) Providing advice/direction in primary areas of expertise (specialist and expert)

    (4) Leveraging professional expertise and relationships to contribute to strategy and drive business results (principal)relationships to contribute to strategy and drive business results (principal)
  • Builds stable working relationships internally to exchange information.
  • Receives instruction, guidance and direction from others.


Let’s talk about Qualifications and Experience

Required:

Preferred:

  • Bachelor’s degree.
  • Minimum of 2 years of related experience.
  • Follows standard practices and procedures and applies basic theories, concepts, principles and methodologies in analyzing situations or data.

Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now!