Senior Accounting Specialist
AIVITA Biomedical, Inc. · Irvine, CA · 3 wk ago
On-siteAccountingFull-time
About the role
AIVITA Biomedical is seeking a Senior Accounting Specialist to join our onsite team in Irvine, California. This is a high-visibility role for a hands-on accounting professional who wants broad ownership across day-to-day accounting operations while working closely with leadership in a growing biotech environment.
Responsibilities
- Own full-cycle accounts payable processing, including invoice review, coding, entry, payment coordination, and supporting documentation.
- Manage vendor onboarding and maintain accurate vendor records and AP files.
- Coordinate payments, including payments in multiple currencies.
- Cook payroll inputs through the Company's PEO and prepare related payroll journal entries in NetSuite.
- Prepare and post recurring and ad hoc journal entries related to monthly accounting activity.
- Maintain general ledger accuracy through reconciliations, account analysis, and timely journal entries.
- Serve as a point of contact for payroll-related employee questions that require coordination with the PEO.
- Own assigned monthly internal accounting period close procedures.
- Reconcile credit card activity, employee expenses, and other designated accounts.
- Update GL schedules and maintain organized support for annual audit procedures.
- Support annual audit and monthly internal accounting period close procedures.
- Interface with external auditors on an as-needed basis to prepare information requests and ensure timely completion of audit procedures.
- Contribute to process improvements that strengthen accounting accuracy, efficiency, and documentation quality.
- Work effectively with Accounting department to maintain the Company’s internal controls.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical accounting experience.
- Strong accounting operations experience across AP, reconciliations, journal entries, and monthly close support.
- Experience coordinating payroll processing or payroll inputs, ideally in a PEO-supported environment.
- Solid understanding of general ledger structure, account reconciliations, and period-close discipline.
- Experience using a cloud-based ERP system in a hands-on accounting role.
- Strong Excel and general Office365 skills.
- Excellent attention to detail, organization, and follow-through.
- Able to manage multiple priorities and recurring deadlines with limited oversight.
- Strong written and verbal communication skills.
- Willingness to work onsite in Irvine, California.
- Openness to using AI tools in work processes when directed.
Preferred Experience
- Experience in biotech, life sciences, clinical-stage, or similarly regulated environments.
- Experience using NetSuite or equivalent ERP system.
- Experience with multi-currency payments.
- Experience supporting annual audit preparation.
- Experience working in lean or growing companies where responsibilities evolve over time.