Senior Accountant
About The Position
The position will support R&D Accrual team with day to day accounting tasks during system Implementation Job Description: Interpret R&D contracts and determine appropriate accrual schedules and/or models Update clinical site accrual models based on current patient enrollment data and latest site budgets Analyze, review, and examine R&D related invoices and related support to populate R&D accrual accordingly Ensure monthly R&D accrual schedule is complete and ready for manager review Work closely with accounting on month end and quarter end close processes, including but not limit to accruals, reporting and reconciliations, etc. Prepare complex journal entries on monthly/quarterly basis Collaborate with internal and external stakeholders and vendors to ensure accuracy and accrual completeness Support both external quarterly and annual audits Ensure compliance with Company policies and the application of Generally Accepted Accounting Principles (US GAAP) Assist in process improvements and system implementations as needed Support ad hoc projects as needed
Requirements
- 3-5 years as a Staff Accountant, Accountant or Sr. Accountant
- Microsoft Excel- advanced skills
- Large ERP experience- SAP or SAP S4 Hana preferred
- Accruals
Responsibilities
- Interpret R&D contracts and determine appropriate accrual schedules and/or models
- Update clinical site accrual models based on current patient enrollment data and latest site budgets
- Analyze, review, and examine R&D related invoices and related support to populate R&D accrual accordingly
- Ensure monthly R&D accrual schedule is complete and ready for manager review
- Work closely with accounting on month end and quarter end close processes, including but not limit to accruals, reporting and reconciliations, etc.
- Prepare complex journal entries on monthly/quarterly basis
- Collaborate with internal and external stakeholders and vendors to ensure accuracy and accrual completeness
- Support both external quarterly and annual audits
- Ensure compliance with Company policies and the application of Generally Accepted Accounting Principles (US GAAP)
- Assist in process improvements and system implementations as needed
- Support ad hoc projects as needed
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
