Position Summary
The Senior Accountant will be reporting to the Corporate Controller and is a key contributor to
support accounting operations and prepare other ad hoc analysis is needed. This position will be
responsible for performing general accounting, accounts payables, or payroll-related tasks, working
with cross-functional teams, support teams, and implementing process improvements in a fast-paced
environment.
Roles & Responsibilities
As a Senior Accountant, you will:
- Support and adhere to a monthly close schedule by preparing accurate journal entries andcompleting reconciliation and analyses for various accounts timely
- Cash
- Prepaid
- Fixed Assets
- Other current assets
- Lease
- Accounts Payable
- Credit Card
- Assist with monthly management financial packages (with analysis) and other managementreports as requested (this includes understanding and clearly articulating the financialresults of the company and preparing balance sheet, income statement fluctuation)
- Manage account payable operations, including vendor invoices and payment processing
- Coordinate with external auditors and provide required audit support
- Prepare and support tax PBC requests in various areas (including federal, state, and taxprovisions for audit requirements)
- Work with cross-functional teams across the company to ensure proper support for thebusiness unit
- Work on ad-hoc requests as needed and directed by management
Qualifications
Required:- Bachelor's Degree in Accounting or related field Strong understanding of US GAAP
- 5-7 years of experience in US Accounting/Bookkeeping, with a proven track record ofincreasing responsibilities
- Strong experience managing Accounts Payable (AP) operations
- Advanced proficiency in Excel and Google Suite products (Sheets, Docs, Slides)
- Proven analytical and project management skills
- Team player who can work/interact with various departments and levels on a daily basis,including senior management
- Excellent written and verbal communication skills, with the ability to manage conflictingpriorities and deliver high-quality results
- Highly self-motivated, detail-oriented, and able to work efficiently under pressure in a fastpaced environment
Preferred:- Certified Public Accountant (CPA) license (PH or US)
- Familiarity with tax provisions and compliance processes in an audit environment
- Hands-on experience with NetSuite
- Knowledge of clinical trial accounting
- Experience in Diagnostic or Life Science industries
Work Setup- Hybrid Arrangement: 1-2 days onsite and 3-4 days remote. A fully remote setup may beconsidered based on performance
- Schedule: U.S. business hours with flexibility for adjustment
