Staff Accountant

About Nissha Medical Technologies – New Richmond (Isometric Micro Molding Center of Excellence) 

Nissha Medical Technologies – New Richmond is home to the Isometric Micro Molding Center of Excellence, where highly skilled teams take pride in solving some of the most challenging manufacturing problems in medical technology. Located in New Richmond, Wisconsin, this campus brings together deep expertise in micro molding, precision tooling, and micro automated assembly to support devices where precision, reliability, and miniaturization truly matter. 

Our New Richmond team plays a critical role in helping customers turn complex ideas into scalable, manufacturable solutions for applications such as drug delivery, surgical robotics, diagnostics, and minimally invasive devices. Collaboration is at the heart of how we work, engineers, toolmakers, operators, and quality professionals work side by side to push boundaries, improve processes, and continuously raise the bar. 

As part of Nissha Medical Technologies, the New Richmond site combines the agility and hands‑on culture of a specialized center of excellence with the resources and global reach of a worldwide CDMO. Nissha Medical Technologies is the medical devices business unit and a wholly owned subsidiary of Nissha Co., Ltd., a publicly held Japanese company headquartered in Kyoto, Japan (TSE: 7915). Together, our teams are united by a shared commitment to craftsmanship, innovation, and making a meaningful impact on healthcare. 

What You Will Do 

Accounts Receivable & Collections 

• Process end-to-end AR processes, including invoicing, credit memos, cash application, and collections. 
• Independently resolve issues using GAAP while adhering to SOD controls. 
• Assess and propose credit extensions based on established policies.
• Monitor and report on aging reports to proactively resolve outstanding balances and implement strategies to reduce delinquency and improve DSO metrics.
• Lead collection efforts with established escalation process. 
• Partner with Sales and Sales Support to resolve open issues.

 Payroll 

• Gather all required information related to payroll from cross functional partners. such as human resources and managers.
• Process bi-weekly payroll processing using ADP.
• Respond to employee questions related to payroll processing.
• Post journal entries associated with payroll processing and month end accruals

  General Accounting 

• Prepare, review, and post journal entries; maintain supporting documentation; ensure compliance with accounting standards. 
• Perform and review account reconciliations; investigate and resolve discrepancies; maintain accuracy of the general ledger. 
• Support close processes, including account analysis, accruals, and preparation of financial data for reporting. 

Financial Reporting & Analysis 

• Prepare recurring reports and respond to ad-hoc reporting requests from management and other departments.
• Assist with the preparation of internal and external financial reports in accordance with company policies and GAAP.
• Analyze financial results, identify trends and variances, and provide insights to support business decisions. 

Budgeting & Forecasting 

• Support annual budget preparation and monthly forecasting by providing financial data, analysis, and variance explanations. 

What You Bring 

Core Qualifications 

• Education requirements  Bachelor’s degree in Accounting.
• Years of experience Bachelor’s degree in Accounting.
• Required technical skills Ability to make independent decisions and recommendations based on technical knowledge and experience.
• Strong written and verbal communication skills to support collaboration with coworkers, management, and external partners.
• Strong attention to detail with ability to follow established processes and procedures. Ability to read, analyze, and interpret emails and technical information such as financial statements
• Ability to clearly communicate and respond to questions from coworkers, management, and/or customers.

Preferred Qualifications

• Industry experience 
• Certifications CMA or CPA preferred, not required

Professional Traits We Value 

• Personify Core Values: Integrity, Precision, Proactive Collaboration, and Dedication in all interactions.
• Problem Solving: Identifies and resolves issues efficiently; analyzes information skillfully.
• Customer Service: Manages challenging situations professionally; responds promptly to requests.
• Diplomacy: Maintains composure and professionalism, even in difficult scenarios.
• Judgment: Uses sound decision‑making in technical evaluations and interactions.
• Quality: Demonstrates accuracy, thoroughness, and commitment to excellence.

ITAR Compliance 

Our facility contains information and materials subject to the U.S. International Traffic in Arms Regulations (ITAR). As a result, certain roles may require verification defined by ITAR regulations.  

Compensation & Benefits 

The expected salary range for this position is $55,000– $70,000 annually. Actual compensation will be determined based on experience, skills, qualifications, and geographic location.