Accountant

Repertoire Immune Medicines•Cambridge, MA

11d•Hybrid

About The Position

Repertoire is seeking a detail-oriented and collaborative Staff Accountant to join their growing Finance team. This role offers an excellent opportunity for an accounting professional to broaden their expertise, gain exposure to a wide range of accounting responsibilities, and develop into a Senior Accountant. The Staff Accountant will support day-to-day accounting operations, play a key role in the monthly close process, and contribute to strengthening the company's financial infrastructure. The position requires working in the Cambridge office a minimum of three days per week.

Requirements

Bachelor’s degree in accounting required.
2+ years of corporate and/or public accounting experience required.
Experience with general ledger functions and the month-end/year-end close process.
Strong analytical and problem-solving skills, with the ability to adapt quickly and contribute to team success in a growing organization.
Strong communication and organizational skills, with attention to detail and the ability to manage multiple projects and consistently deliver accurate, timely results.
Ability to work both independently and deliver on responsibilities within a highly collaborative environment.

Nice To Haves

Experience with consolidations of multiple subsidiaries, including international entities, is a plus.
Relevant experience in the biotech or pharmaceutical industry preferred.
Knowledge of financial accounting systems; NetSuite, Prendio, and Expensify a plus.

Responsibilities

Assist with the timely completion of the month-end close through the preparation of journal entries, account reconciliations, and period-over-period account fluctuation analyses.
Perform the monthly cash reconciliation process.
Maintain fixed asset, lease, and other current asset schedules.
Assist with the monthly purchase order accrual process, collaborating with external vendors and internal business stakeholders, including FP&A.
Collaborate with Accounts Payable to resolve vendor and billing issues.
Coordinate weekly check runs and monitor accounts payable to ensure invoices are recorded, approved, and paid on time.
Support the preparation of financial statement audits, tax compliance reporting, and other regulatory filings, as needed.
Support the maintenance and implementation of internal controls, including identifying opportunities for process improvements and operational efficiencies within areas of responsibility.
Ensure accounting records are complete, accurate, and maintained in accordance with U.S. GAAP and Company policies.
Participate in special projects, systems enhancements, and continuous improvement initiatives as the Finance organization continues to grow.
Perform other duties and special projects as assigned.