Accountant I

Ortho Development Corporation helps people do what they love by restoring mobility. We are an orthopedic design, manufacturing and distribution company located in the Salt Lake City suburb of Draper, Utah. Our primary product focus is total hip and knee replacement. We are passionate about designing and manufacturing innovative, clinically proven products using the latest material science and technology.

As the Accountant I, primary responsibility is accounts payable including, matching invoices to purchase orders and entering in accounting system, preparing vendor payments according to terms of credit and maintaining vendor files with current addresses, contacts and tax ID numbers. In addition to accounts payable functions, additional responsibilities include: (1) Employee expense reimbursement including monitoring compliance (2) Filing of invoices, journal entries, and other accounting records (3) archiving older records to storage, and (4) performing reconciliations of balance sheet items each month

Location: Onsite- Draper, UT

Schedule: Monday- Friday, 8:30 AM-5:30 PM

Principal Responsibilities:

• Match invoices received to approved purchase order/purchase requisition and enter into the accounting system
• Follow up on invoice/purchase order variances
• Maintain accounts payable vouchers (invoice, PO) in current and archive files
• Review contact information, and tax ID numbers
• Prepare accounts payable aging at month-end and reconcile aging to the general ledger
• Reconcile purchasing clearing account (unmatched receipts) at month-end to the general ledger
• Employee Expense reimbursement
• Review approved and submitted expense reports for supporting receipts, mathematical accuracy, and adherence to travel policies
• Process expense reimbursement payments
• Maintain expense reimbursement records by employee and assist employees with questions about expenses
• Record monthly journal entries as requested
• Reconcile accounts payable and other current liabilities to the general ledger
• Perform other job-related duties as assigned.
  
  
  

Experience and Qualifications:

• Associate’s degree in Accounting, Finance, or related field.
• 2 years accounts payable or other accounting experience
• Proficient in computer software programs including Word, Excel, Outlook, and accounting systems. Mas 200 knowledge desirable
• Good people skills, able to work with outside vendors
  
  
  

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discounts
• Flexible spending account
• Health insurance
• Life insurance
• Paid Holidays
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance
• Wellness incentives
• UTA Transit Pass