General Ledger Accountant
About the role
Replimune is a fast-paced start-up environment that is constantly evolving. We are looking for a skilled General Ledger Accountant to join our Finance department. The General Ledger Accountant’s responsibilities include preparing entries and monthly account reconciliations for cash, investments, prepaids, PP&E, accrued expenses, and account payable as part of the monthly close.
Responsibilities
- Prepare and record journal entries for Replimune, Inc. and affiliated entities across the general ledger, including investments, prepaids, PP&E, leases, accrued expenses, and accounts payable.
- Support the accrual of clinical vendor and principal investigator expenses.
- Review daily cash transactions and record cash transactions accurately and timely in Oracle Fusion.
- Perform monthly account analyses and FloQast reconciliations and support the entry of FX rates in Oracle.
- Review and process credit card expense reports and receipts for policy compliance and ensure appropriate accounting for expense report transactions.
- Review, approve and pay out weekly employee expense reports through Concur system
- Serve as backup to the Accounts Payable team in AP batch processes, as necessary.
- Maintain SOX internal controls documentation over responsible areas.
- Assist with preparing schedules for SEC reporting and as support for external audits and reviews, including the PP&E roll forward.
- Maintain effective relationships with other departments to ensure effective and efficient cross-functional collaboration
Requirements
- A bachelor’s degree in Accounting or Finance.
- Prior relevant experience preferred and solid knowledge of US GAAP.
- Proficiency in MS Office, particularly with Excel.
- Previous experience with accounting systems preferred; knowledge of Oracle Fusion is a plus.
- Prior experience with SAP Concur or FloQast is a plus.
- A high degree of accuracy and attention to detail.
- Strong analytical and problem-solving skills.
Pay
Replimune is committed to fair and equitable compensation practices, and we strive to provide employees with total compensation packages that are market competitive. For this role, the anticipated base pay range is $80,500 - $104,000. The exact base pay offered for this role will depend on various factors, including but not limited to the selected candidate’s unique set of qualifications, skills, and experience.
Benefits
At Replimune, base pay is only one part of your total compensation package. The selected candidate will be eligible for an annual performance incentive bonus, new hire equity, and ongoing performance-based equity. Replimune also offers various benefits offerings, including, but not limited to, medical, dental, and vision insurance, 401k match, flexible time off, and a number of paid holidays including year-end shutdown.