Clinical Accountant

Responsibilities

• Track actual invoice vs. contract / SOW / budget spending for each clinical invoice.
• Prepare invoice approval package for signatures.
• Reconcile investigator site invoices invoiceable procedure and reimbursements.
• Ensure timely and accurate approval packages are sent to AP for payment processing.
• Monitor visit completion to trigger payments.

Qualifications

• Bachelor’s degree in finance, Accounting, or a related field.
• 2+ years of progressive experience in accounting.
• Experience with CRO vendor cost tracking is a plus.
• Strong communication skills with the ability to present complex financial concepts to non-financial stakeholders.
• Bilingual in English and Chinese is required.