Overview
An organization specializing in global solutions for R&D, Medical Affairs, Value & Evidence, and Commercial teams within the biopharmaceutical, medical device, and diagnostics industries is seeking an Entry-Level Accountant (Level 2). This role focuses on project accounting and revenue recognition, supporting core accounting operations and ensuring compliance with GAAP.
Responsibilities
Revenue & Project Accounting
- Support month-end close and revenue recognition processes across multiple business units
- Prepare revenue recognition reports for stakeholders and ensure accurate revenue recording
- Validate billing and revenue recognition schedules against client Statements of Work (SOWs)
- Audit monthly client-project reporting files for accuracy in revenue recognition and billing
- Reconcile balance sheet accounts related to unbilled and deferred revenue
Financial Operations & Controls
- Collaborate with project managers and finance partners to resolve discrepancies in revenue, expenses, invoicing, or reporting
- Book month-end journal entries and prepare balance sheet reconciliations
- Perform monthly fluctuation analysis of balance sheet and income statement at the consolidated level
- Support annual audits by preparing schedules and responding to audit inquiries
- Complete governmental surveys, business insurance questionnaires, and other compliance-related requests
Payments, Banking & Expenses
- Review and approve international vendor payments via VEEM
- Review and approve Canadian vendor payments through CIBC Bank
- Review and approve bank debit ACH/Wire positive pay notifications within First Trust Bank
- Prepare wire transfers under $50K within First Trust Bank
- Serve as backup for processing and sending client invoices
- Support expense report review to ensure timely submission and approval for month-end close
- Verify company credit card activity is properly recorded in the accounting ERP
Systems & Process Improvement
- Support implementation of new PSA and ERP systems
- Prepare monthly foreign exchange (FX) rate files and load rates into Sage Intacct; communicate rates to international facilities
- Manage accounting for capitalized software, ensuring proper GAAP classification in partnership with development leads
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 2 years of accounting experience including:
- Project accounting
- General ledger accounting
- Month-end close
- Revenue recognition
- Audit support
- Billing schedules and reconciliations
- Strong understanding of basic GAAP principles
- High attention to detail with strong analytical and organizational skills
- Ability to collaborate cross-functionally with project managers and finance teams
Preferred Qualifications
- Experience in healthcare, life sciences, or professional services industries
- Familiarity with Sage Intacct, PSA tools, or ERP implementations
- Exposure to multi-currency and international accounting environments
Location
Information about the job location is not specified.
Compensation & Benefits
Compensation details and benefits are not provided in the job description.