Working at Lungpacer

Lungpacer is developing a novel therapeutic solution for preserving or restoring the integrity and strength of the diaphragm muscle in critically ill patients who require mechanical ventilation.

At Lungpacer, we succeed together, that’s why we’re committed to fostering and rewarding innovation, passion, collaboration and courage amongst our employees. We maintain a team-oriented work environment where individuals’ capacities and accomplishments are recognized, and their career development nurtured. We hire only the best individuals who are highly motivated and strong team players and we trust them to make the right decisions to achieve our goals. We also believe in having fun while working hard.

We offer a collaborative work environment, a comprehensive salary and benefits program, and the ability to participate in equity through a stock option plan.

If you are interested in joining the Lungpacer team, please email your resume to hr@lungpacer.com.

Open Positions

Lungpacer Medical USA Inc., a subsidiary of Lungpacer Medical Inc. – a British Columbia Corporation, is developing a novel therapeutic solution for preserving or restoring the integrity and strength of the diaphragm muscle in critically ill patients who require mechanical ventilation, is seeking to hire experienced and highly motivated Staff Accountant.

As a member of the Finance Team, the individual in this position will perform entry-level accounting duties within our global organization. The position works closely with other accounting personnel, internal departments and external parties.

 

Responsibilities

• Perform general accounting duties such as month-end calculations, corresponding journal entries, reconciliations, and account analyses.

• Prepare monthly bank reconciliations for US and Canada.

• Prepare monthly AMEX account reconciliation and journal entry.

• Maintain all fixed asset and depreciation files and prepare monthly corresponding journal entries and account reconciliations.

• Assist in the review and audit of employee expense reports submitted bi-monthly.

• Enter wire and ACH payments weekly.

• Assist with monthly grant accounting and yearly audits

• Assist Controller with year-end financial audit; gather necessary information and documents to support execution of annual audit.

• Assist with annual budget preparation; gather necessary information and documents to support budgeting of certain expenses.

• Assist Sr. A/P and Tax Specialist with A/P processing of company invoices.

• Answer accounting and financial questions by researching and interpreting data.

• Assist Sr. A/P and Tax Specialist with tax filings for federal, state, and local government agencies.

• Assist with the implementation of new accounting systems; ERP, A/R, Inventory and Manufacturing.

• Maintain knowledge of Generally Accepted Accounting Principles (GAAP).

• Positive contributor to the team by supporting and executing ad hoc projects as requested.

 

Qualifications & Required Skills

• Bachelor’s in Accounting/Finance or related field.

• Must have a minimum of 2 years of experience in an accounting role.

• Basic understanding of accounting principles, debits/credits, assets/liabilities.

• Basic understanding of A/P and A/R and invoicing processes.

• Understanding of and ability to adhere to Generally Accepted Accounting Principles (GAAP).

• Able to function effectively, independently and demonstrate strong financial analysis skills.

• Excellent organizational, analytical reasoning and problem-solving skills with strong attention to detail and deadlines.

• Excellent interpersonal and communication (both oral and written) skills.

• Team player with a positive attitude and eagerness to learn.

• Proficient with Microsoft Office Suite, specifically Excel and Powerpoint.

• Experience with research and development and manufacturing a plus.

• Experience with QuickBooks and/or ERP systems a plus.

 

The primary location of work will be at our facility in Exton, PA. The position may require some travel.

No recruiters, please.