Staff Accountant

IQVIA • San Antonio, TX

9d • Remote

About The Position

The Staff Accountant is responsible for the day-to-day, full-cycle, accounting functions of the organization in conformity with US GAAP. At NEXT Oncology (an Avacare Business), you’ll be part of a mission-driven team that values collaboration, precision, and patient safety. Our team is known for its supportive culture, strong communication, and commitment to excellence in clinical research. IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com IQVIA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable law. https://jobs.iqvia.com/eoe IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.

Requirements

• Bachelor of Business Administration in Accounting from an accredited university is required or equivalent experience.
• One+ years experience in GL accounting preferred

Nice To Haves

• Master’s Degree in Accounting is preferred
• Great Plains experience preferred
• Oncology experience preferred

Responsibilities

• Update banking information daily, create ACH payments, and apply payments
• Create accounts receivable invoices in Great Plains from revenue files
• Post AR payments to sales invoices
• Prepare month end journal entries for accruals, prepaids, fixed assets, revenue, other allocations, and balance sheet reconciliations
• Responsible for reviewing contracts to determine revenue calculation
• Prepare end of study reconciliations for the AR team
• Research AR variances as per the CRO's/Sponsors and work with internal teams to determine if adjustments, corrections, or credits are needed
• Prepare intercompany entries

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level