The Senior Accountant will report to and work closely with the Corporate Controller to prepare, review and deliver timely and accurate financial and operating information to the company leaders on a recurring basis.
Responsible for assisting with the monthly close process.
Prepare journal entries.
Reconcile balance sheet accounts.
Ensure proper financial statement classification of transactions according to GAAP.
Perform statistical analysis to determine trends.
Prepare ad hoc queries and reports.
Research and respond to departmental managers inquires.
Responsible for assisting with accounts payable, payroll processing, fixed assets, when needed.
Assist in gathering data for corporate tax return.
Support miscellaneous financial projects such as financial analysis, budgeting, internal controls, documentation of accounting policies and procedures.
Responsible for assisting in the mentoring and training of other team members.
Assist with process improvements and system upgrades
Bachelor’s Degree (Accounting major required).
5+ years of accounting/finance experience
Bio-Pharma industry experience is a plus
Knowledge or experience with Syteline (ERP), Solium (equity) or Concur are all plusses
Significant experience in preparing and analyzing financial statements and budgets.
Solid understanding of GAAP
Demonstrated ability to work in a fast-paced team environment