Job Details

ID #46129652
State California
City Thousandoaks
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source Integrity Consulting
Showed 2022-10-01
Date 2022-09-30
Deadline 2022-11-28
Category Accounting/finance
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Senior Accountant

California, Thousandoaks, 91358 Thousandoaks USA

Vacancy expired!

Job descriptionAs a Senior Accountant in the biopharma industry, duties will be mostly surrounding developing and maintaining accounting systems during the transition to SAP HANA. Position will be responsible for the day-to-day accounting processes including the production and submission of accurate and timely internal management and corporate reporting on a monthly and quarterly basis, ensuring that all balance sheet and P&L items are accurate, reviewed and reconciled.this role is a 6-month contractthis role is onsite, but could potentially be hybrid

Primary Responsibilities:
  • Develop and maintain accounting systems for reporting.
  • Responsible for the production and submission of accurate and timely internal management and corporate reporting on a month and quarterly basis. Ensure that all balance sheet and P&L items are accurate, reviewed and reconciled.
  • Oversee the accounts receivable, accounts payable, and other transactional team members as appropriate.
  • Responsibility for the calculation, posting and forecasting of revenue with an understanding of ASC606 revenue recognition standard.
  • Responsibility for the calculation and entry of month end journals as required.
  • Responsible for banking transactions and cash management to determine the Company’s cash funding requirements.
  • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Work alongside operational management to provide financial management support through the analysis of results and forecasts, investigation of variances and identifying trends, making recommendations on the course of action to be taken.
  • Support the Head of Finance by preparing reports and analysis as requires.
  • Supporting the Head of Finance with the management of an ongoing transitional service agreements
  • Maintains technical knowledge by attending educational workshops and reviewing publications.
  • Various ad hoc queries as directed by HoF or Controller

Qualifications:
  • BS/BA in accounting, finance or relevant preferred.
  • Professional certification (e.g. CPA).
  • 3+ years’ experience as a Public Accountant.
  • Solid knowledge of USGAAP.
  • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.).
  • Well-organized with ability to prioritize.
  • Very good communication and interpersonal skills.
  • Attention to detail and problem-solving ability.
  • Understanding of ACS606 revenue recognition preferred

Vacancy expired!

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