Overview
This Senior Accountant role reports to the Accounting Manager and supports the monthly accounting process within a fast-paced, evolving organization. The position includes day-to-day controllership responsibilities as well as participation in project-based initiatives to improve reporting and accounting functions.
Responsibilities
- Apply US GAAP—particularly ASC 606—to various contracts to calculate and record revenue recognition
- Perform analysis of general ledger activity, including account reconciliations
- Prepare special reports and complete requested projects to provide financial status information
- Review department and GL account coding of transactions (e.g., vouchers) for appropriate classification
- Perform bank reconciliations
- Propose and prepare standard recurring and non-recurring journal entries, including adjusting entries
- Assist in variance analysis review of financial statement transactions as part of period-end close
- Prepare audit schedules with the GL team to support a clean and timely year-end audit
- Assist in the preparation of sales tax returns
- Provide accurate financial information and documentation to support tax preparer requests
- Assist in documenting and maintaining the organization’s accounting policies
- Collaborate and communicate frequently with multiple internal departments
- Adapt to new tasks and responsibilities as the business grows and changes
- Contribute professionally with a positive attitude and strong teamwork
Requirements
- Bachelor’s degree in Accounting preferred
- 3–5 years of professional experience in accounting or auditing
- US GAAP knowledge
- Proficiency in MS Office; advanced skills in Excel
- Exceptional organizational skills, follow-up skills, and attention to detail
- Strong written and oral communication skills
- Strong analytical and problem-solving skills
- Ability to work well in a fast-paced environment
- Consistent attendance and reliability
- Must be able to provide verification of legal right to work in the United States, without company sponsorship
Preferred Qualifications
- Experience in healthcare, healthcare data, pharma, etc.
Compensation & Benefits
- Salary range: $85,000 - $110,000
Equal Opportunity Employer
The employer provides equal employment opportunities without regard to race, religion, color, sex, gender, national origin, age, United States military veteran status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability, so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.