Accounting Clerk

TriNetX, LLC.Cambridge, MA
16hHybrid

About The Position

TriNetX, LLC has an immediate need for an Accounting Clerk to join our team. TriNetX was founded on the idea that incorporating real-world data results in better clinical trial design, improves the site selection and patient recruitment process and generates real-world evidence (RWE) to advance the collective understanding of human health. This position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. We are looking for a highly motivated team player who brings a strong work ethic and accounting skills.

Requirements

  • Minimum 2-4 years’ experience with transactional accounting and general ledger understanding
  • Excel skills (pivot tables, VLOOKUP's, etc.)
  • Strong written and verbal communication skills
  • Quick learner of multiple software platforms, including but not limited to: Sage Intacct Salesforce Concur Avalara
  • A team player who excels at building relationships across the organization while adhering to tight deadlines with a positive demeanor

Responsibilities

  • Integral part of the month-end & year-end processes
  • Record, review and post AP batches
  • Maintain vendor/customer master file
  • Monitor invoices and payment scheduling
  • Maintain customer invoicing/collections
  • Perform daily account and bank statement reconciliations
  • Approve/review monthly Time & Expense
  • Perform monthly Credit Card reconciliation and journal entry
  • Generate annual 1099 reporting
  • Liaise as needed between executive leadership & department heads
  • Assist with annual audit
  • Assist with M&A requests
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service