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Senior Accountant
2 months ago
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Senior Accountant
The Senior Accountant will be responsible for various month-end close duties including recording and analyzing company transactions, cost allocations, general accruals, and various other ad hoc projects, as assigned. This role will also include variance analysis and reporting responsibilities related to monthly management financials and quarterly and annual financial statements.
KEY DUTIES AND RESPONSIBILITIES
Assistance in a variety of aspects of the Enterprise Resource Planning system implementation and maintenance
Assistance with special projects within department or as part of cross-functional teams
Preparation of monthly journal entries and supporting schedules and review of monthly financial results
Research technical accounting issues
Work with external auditors and facilitate review of the close process, account reconciliations and variance analyses
Ensure timely monthly close and accurate monthly results
REQUIREMENTS
Bachelor's degree in accounting (CPA preferred)
3-5+ years of related professional work experience demonstrating professional growth and a trend of increasing responsibility
Consolidations and/or financial reporting experience
Strong Microsoft Excel skills
PREFERRED QUALIFICATIONS
Experience with Oracle NetSuite
Strong project management, time management and communication skills
Ability to think critically and analyze data effectively
Ability to work with financial systems design, structure, and reporting
Ability to work effectively within a team to complete projects
Experience in the life-sciences industry a plus
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