Accounting Co-Op

Keros TherapeuticsLexington, MA
1d$28 - $32Onsite

About The Position

At Keros, our mission is to deliver significant clinical benefit to a wide range of patients with disorders that are linked to dysfunctional signaling of the transforming growth factor-beta (TGF-ß) family of proteins. With a focus on developing differentiated product candidates that are designed to alter TGF-β signaling, we aim to target the pathways critical for the growth, repair and maintenance of blood cells and a number of tissues, including bone, skeletal muscle, adipose and heart tissue. We believe our product candidates have the potential to unlock the full therapeutic benefits of modulating the TGF-β superfamily and provide disease-modifying benefit to patients. Job Summary We are seeking a Corporate Accounting Co-Op for our Accounting team to be located at our location in Lexington, MA. A Co-Op position at Keros Therapeutics provides real world, hands-on experience for college students looking to gain knowledge and skills required for your career field of choice, while giving you unparalleled experience. The Accounting Co-Op will be assisting the team in our monthly general ledger close, including monthly cash reconditions, vouching of invoices, and preparing account reconciliations. Additionally, the Co-Op will have the opportunity to interact with accounting personnel at various levels of experience and may have the opportunity to assist with updating accounting procedures.

Requirements

  • Actively enrolled in an Accounting Degree program from a regionally accredited University or College
  • Ability to work in a collaborative team environment as well as taking on individual tasks
  • Detail oriented, organized, and effective written and verbal communication required
  • Aptitude to learn quickly and work in a fast-paced environment
  • Strong Excel skills
  • Excellent organizational skills with ability to manage priorities

Responsibilities

  • Review and maintain monthly cash reconciliations
  • Vouchering of invoices (PO and non-PO)
  • Assist with monthly general ledger accruals
  • Perform assigned daily accounting transactions, and work with the accounting team members, to support departmental or corporate goals
  • Assist with financial statement audits and quarterly reviews by providing requested supporting schedules and documents to auditors
  • Perform other related duties and assist with special projects on an as needed basis
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