Senior Accountant - General Ledger #4850

Responsibilities

• Perform month-end, quarter-end and year-end closing duties, including preparing journal entries, variance reporting, reconciliations, and account analysis to ensure compliance with U.S. GAAP
• Own general accrual accounting across assigned cost centers, ensuring accuracy and timely recognition
• Manage clinical trial accruals in partnership with the Clinical Operations and FP&A teams
• Prepare supporting documents for internal/external auditors
• Help design, implement and maintain a thorough system of accounting process, policies and controls designed to accurately and efficiently close the books
• Assist in maintaining regular contact and building solid working relationships with various groups to ensure a high level of customer service
• Drive automation and process improvements to improve efficiencies, including leveraging AI tools to reduce manual effort
• Execute and maintain internal controls over assigned accounting areas and support SOX compliance activities
• Participate in cross-functional projects and other special assignments as needed

Qualifications

• 5+ years of progressive accounting/finance experience, ideally a public accounting and private industry mix
• Bachelor's degree in accounting, finance, or related field
• Excellent professional written and verbal communication and interpersonal skills required
• Experience with Netsuite and/or Coupa or other ERP systems
• Strong understanding in US GAAP Accounting