Objective
The Senior Accountant will report to the Financial Reporting Manager and Corporate Controller and will be responsible for assisting with the month-end close, financial reporting, and FP&A processes within the organization. They will collaborate with the Accounting Department to ensure effective financial accounting, reporting and compliance with all financial regulations, Company policies and procedures.
Responsibilities
• Month-end, quarter-end, and year-end accounting close, account reconciliations, and GL analysis in compliance with internal and external reporting deadlines.
• Maintain compliance of internal controls over financial reporting.
• Prepare and post all required month end journal entries.
• Evaluate the balance sheet and income statement to help identify accounting and/or reporting considerations for management.
• Assist with the preparation of quarterly and annual financial statements (Form 10-Q and Form 10-K).
• Assist with quarterly reviews and the year-end audit, including collaborating with the external audit function.
• Assist with preparation of the Company’s annual budget.
• Prepare monthly and quarterly qualitative and quantitative Budget-to-Actual analysis, highlighting discrepancies from the budget.
• Maintain a rolling forecast highlighting financial trends and items to monitor / consider.
• Calculate, develop, and deliver financial and operating metrics.
• Ad-hoc projects.
Minimum Requirements
• Bachelor’s degree in accounting, finance, or related field
• 2-5 years of public and/or industry experience with progressive accounting responsibilities
• Knowledge and application of U.S. GAAP
• Proven ability to coordinate with a diverse team as well as ability to operate independently with direction.
• Proven ability to execute and deliver timely and accurate results in a team-based matrix environment; can be counted on to consistently meet or exceed goals successfully.
• Strong process orientation; organized and detail-oriented; committed to procedures with focus on internal controls, operational excellence, and process improvement.
Additional Expertise Requested but not Required
• Budgeting and forecasting experience
• Familiarity with Oracle NetSuite, Floqast, and RDG Filings Thunderdome
• Healthcare or biopharma experience
