Staff Accountant

Tris Pharma•Monmouth Junction, NJ

2d•Hybrid

About The Position

Tris Pharma, Inc. is a leading privately-owned US biopharmaceutical company focused on development and commercialization of innovative medicines in ADHD, spectrum disorders, anxiety, pain and addiction addressing unmet patient needs. We have >150 US and International patents and market several branded ADHD products in the US. We also license our products in the US and ex-US markets. Our robust pipeline of innovative products employing our proprietary science and technology spans neuroscience and other therapeutic categories. Our science and technology make us unique, but our team members set us apart; they’re the engine fueling Tris’ passion and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company’s success. Equally important is how we interact on a daily basis. We believe in each other and in respectful, open and honest communication to help support individual and team success. We have an immediate opening in our Monmouth Junction, NJ facility for a Staff Accountant.

Requirements

Bachelors degree in Accounting, Finance or related business field
minimum 3 years accounting experience including order-to-cash processes in a corporate or business setting
Experience with ERP systems
Proficiency with Microsoft Office
Advanced proficiency with Excel, including “v-lookup”, “sum if”, “subtotal” formula construction, Pivot Table creation and database management

Nice To Haves

Certified Public Accountant (CPA)
Pharmaceutical industry Accounting experience
Experience with JDE/Oracle

Responsibilities

Manage order-to-cash activities (generate customer invoices, follow-up on overdue payments, etc.)
Ensure accurate books and records are maintained for sales, accounts receivable (AR) and gross-to-net (GTN) accounts.
Prepares and maintains account reconciliations / analyses for these accounts
Contribute to timely completion of month-end, quarter-end and year-end close activities
Provide required information as requested by the company’s auditors.
Interacts with vendors and internal stakeholders on accounting related issues and tasks
Prepare journal entries, and appropriate supporting workpapers, and enters them for review in the Enterprise Resource Planning System (ERP)