Junior Accountant

Job Description

Job Description

It is an exciting time to join Paragon Implant, Calabasas. We are developing and manufacturing new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes.

Our vision at Paragon is to lead a revolution in the dental implant industry by offering high-quality, innovative, affordable dental implants and abutments at factory direct prices. Our advanced multi-functional implant designs simplify procedures. Reflecting our commitment to excellence and quality, we aspire to be the preferred source for dental implant professionals.

Paragon was founded in 2022 by Dr. Gerald Niznick, a pioneer of Dental Implantology. Under the direction of Dr. Niznick, our team will develop and manufacture new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes, together with a talented workforce. We welcome qualified and enthusiastic people who want to be part of our team.

Our team has grown rapidly, and we look forward to continuing this growth rapidly as we enter the market.

We currently have an open position for a Junior Accountant, and are seeking qualified and experienced individuals, enthusiastic to join our talented team.

The position is based on-site in our Calabasas, California, manufacturing facility. (No remote work.)

Compensation / Pay Range : $24.00 - $30.00 per hour (Candidates must match all criteria to be considered for the high end of the compensation pay range.)

Summary :

Responsible for supporting daily Finance / Accounting functions such as, Accounts Payable and Accounts Receivable, General Ledger entries and audits, vendor maintenance, financial reporting, etc. using accounting software and other programs. Works under minimal supervision with minimal independent judgement decision making.

Responsibilities : Accounts Payable :

• Match invoices to receiving documents.
• Post invoices into the computer system.
• Reviews all invoices for appropriate documentation and approval prior to payment.
• Collaborate with other departments to resolve invoice or payment discrepancies.
• Process expenses for employee reimbursements.
• Ensure invoices are paid timely and in an accurate manner.
• Print and obtain signatures on all Accounts Payable checks.
• Distribute signed checks as required.
• Answers all vendor inquiries.
• Generate customer refund checks.
• Research vendor statements, phone calls and discrepancies.

Accounts Receivable :

Other :

Qualifications :

8 : 00 a.m. - 4 : 30 p.m. with 30-minute meal period.

OR

8 : 00 a.m. - 5 : 00 p.m. with 60-minute meal period.