Senior Accountant
4 weeks ago
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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