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Staff Accountant Cincinnati, OH, USA * Mason, OH, USA Req #1894 Wednesday, February 7, 2024 AtriCure, Inc. provides innovative technologies for the treatment of Afib and related conditions. Afib affects more than 33 million people worldwide. Electrophysiologists and cardiothoracic surgeons around the globe use AtriCure technologies for the treatment of Afib and reduction of Afib related complications. AtriCure's Isolator Synergy Ablation System is the first medical device to receive FDA approval for the treatment of persistent Afib. AtriCure's AtriClip Left Atrial Appendage Exclusion System products are the most widely sold LAA management devices worldwide. AtriCure's Hybrid AF Therapy is a minimally invasive procedure that provides a lasting solution for long-standing persistent Afib patients. AtriCure's cryoICE cryoSPHERE probe is cleared for temporary ablation of peripheral nerves to block pain, providing pain relief in cardiac and thoracic procedures. For more information, visit AtriCure.com or follow us on Twitter @AtriCure. We foster a culture of inclusion by embracing diverse experiences and individuals where everyone's authentic self is welcome. We offer supporting programs and resources that provide enriching and equitable opportunities for each person to contribute professionally and personally. POSITION SUMMARY: This position will be responsible for daily, monthly, quarterly, and annual financial accounting processes and procedures, including the maintenance of internal controls in accordance with Company policies to comply with Sarbanes Oxley (SOX). This position is responsible for assisting in completion of the financial closing process for the compilation of complete, accurate, and timely financial statements and supporting records, such as account reconciliations and related analysis, each month in accordance with generally accepted accounting principles (US GAAP). ESSENTIAL FUNCTIONS OF THE POSITION: Assist the Controller and Assistant Controller in preparation of monthly consolidated financial statements and related analyses on a timely basis, which requires a basic understanding of the business, and financial reporting and GAAP principles Prepare assigned monthly journal entries ensuring accuracy of the General Ledger Prepare assigned monthly General Ledger account reconciliations within BlackLine, ensuring reconciling items are appropriately supported and any differences resolved timely Assist more senior team members with assigned reserve analyses and record any resulting adjustments in the General Ledger which may include but not limited to reserves for revenue, inventories, medical expenses and employee compensation Assist finance management in continuous evaluation of processes and related controls to ensure effective, efficient, and consistently operating processes Assist with periodic review of controls and processes for the organization to maintain compliance with SOX Perform Great Plains System administrative tasks, including setup of accounts, opening and closing of accounting periods, and assisting in system testing as required Other monthly responsibilities include: Perform ongoing analyses and tracking of accruals, including coordination of monthly department meetings to assist in the determination of accrued liabilities and reasonableness of reported expense in comparison with forecast/budget and/or prior periods Record daily cash activities and perform ongoing analysis and tracking of customer rebates and other areas as assigned Ensure transactions for assigned areas are recorded in compliance with US GAAP Assist with the preparation and analysis of comprehensive monthly financial statements and coordinate with others as needed for creation of schedules, analyses and information required for the ongoing operations of the Company Other responsibilities as assigned ADD