Nevro Corp.

Finance Intern

US-CA-Redwood City
4 weeks ago(12/21/2017 6:42 PM)
ID
2017-2003
Category
Accounting/Finance

About Nevro

Nevro is a medical device company headquartered in Redwood City, California. We have developed HF10™ therapy, an innovative, evidence-based neuromodulation platform for the treatment of chronic pain.

We started with a simple mission to help more patients suffering from chronic pain. At each stage of development, our research was subject to the highest levels of scientific rigor, resulting in a new therapy that has advanced the state of spinal cord stimulation (SCS).

The Nevro® Senza® SCS System received CE mark in 2010, TGA approval in 2011, FDA approval in 2015, and is commercially available in Europe, Australia, and the United States.

Overview

Our Finance team is looking for an individual who is willing to learn and help the team implement improvements in various areas including healthcare profession payment reporting, Accounts Payable (A/P), General Ledger (GL), and Financial Planning and Analysis (FP&A). The person in this position will also work on other special projects and administrative duties. The position reports to the Director of Finance.

 

The role requires someone that is self-motivated and willing to learn. We will work to broaden the intern’s experience and skills by providing exposure to real-life corporate finance challenges.

 

  • Resolution Center - Investigate and fix transactions related to healthcare professionals that fall to the Resolution Center in MediSpend and help identify deficiencies in the process.
  • Populate global healthcare professional profiles in MediSpend by adding applicable license numbers, addresses, and other information.
  • Assist with Massachusetts-specific healthcare professional spend and covered recipient issues, including sending out pre-disclosure notices.
  • Assist with the invoice verification process in Accounts Payable.
  • Assist with Concur expense filings related to Professional Education events.
  • Prepare the monthly legal expense analysis.
  • Prepare ad hoc analysis and reports related to FP&A, GL, and AP, some of which are Sarbanes-Oxley related.
  • Coordinate and schedule group meetings and other administrative functions.
  • Various scanning & filing-related projects.

 

Role Requirements

Enrolled in a degree program, Finance/Accounting preferred

Skills and Knowledge

  • Proficiency in Office 365, including the ability to operate computerized accounting and spreadsheet programs
  • High degree of accuracy, attention to detail and respect for confidential information
  • Excellent data entry skills
  • Effective verbal, listening and written communication skills
  • Good time management skills
  • Positive attitude and eagerness to learn

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