Senior Accountant

4 weeks ago


Rockville, Maryland, United States Cellphire Inc Full time
Job Title: Senior Accountant

Job Summary:
Cellphire Inc is seeking a highly skilled Senior Accountant to join our finance team. The successful candidate will be responsible for overseeing the general ledger, including journal entries, account reconciliations, cash, and month-end closing processes.

Key Responsibilities:
  • Oversee the general ledger, including journal entries, account reconciliations, cash, and month-end closing processes.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions in a timely manner.
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Summarize financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
  • Process semi-monthly payroll and payroll compliance with provider.
  • Assist with external audit by analyzing and scheduling general ledger accounts and providing information to auditors.
  • Protect organization's value by keeping information confidential.
  • Manage billing process for government billing.
  • Review financial statements to make valuable insights about the company's financial health.
  • Recommend ways to reduce costs and enhance revenue.
  • Leverage your Deltek Costpoint software proficiency to optimize revenue generation process and ensure accuracy of the system.
  • Become independent with account/project coding in procurement software.
  • Ensure revenue is recorded according to ASC 606 and lease accounting to ASC 842.
  • Update or create standard operating procedures.

Requirements:
  • Education: BA/BS degree in accounting or finance, MBA or advanced degree is a plus.
  • Work qualifications: 5+ years of technical accounting experience in government contracting environment.
  • License: Certified Public Accountant (CPA) a plus.

About Us:
Cellphire Inc is a biotechnology company focused on developing platelet-based products to save lives. Our lead product, Thrombosomes, is a platelet-based freeze-dried hemostatic. We believe that our products will ensure platelet availability to all patients regardless of location or environment.
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