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Staff Accountant that will play a key role in supporting the month end close process, maintaining accurate financial records
Job Responsibility:
Prepare and post journal entries in NetSuite related to prepaids, revenue, expenses, accruals, and general ledger accounts
Reconcile balance sheet accounts, including cash, inventory, prepaid expenses, and accrued liabilities
Assist in monthly, quarterly, and year-end close processes in compliance with GAAP and internal deadlines
Support the accounting and finance team with audits, including preparation of schedules and documentation
Collaborate with cross-functional teams, including R& D, manufacturing, and supply chain, to ensure accurate financial tracking of pharmaceutical operations
Maintain fixed asset schedules and perform depreciation calculations
Monitor and record intercompany transactions and reconcile intercompany balances
Assist with the preparation of financial statements and management reports
Ensure compliance with internal controls and help identify opportunities for process improvement
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
CPA or progress toward CPA is a plus
2–5 years of accounting experience, preferably in a publicly traded pharmaceutical, biotech, or life sciences industry
NetSuite experience preferred
Strong understanding of US GAAP and internal control principles