Vacancy expired!
- NetSuite ERP Experience
- Life Science Industry experience
- Full-Cycle Accounting
- Organize and coordinate the monthly, quarterly and annual financial close for responsible areas
- Prepare monthly journal entries and balance sheet reconciliations for Cash, Prepaid, Fixed Assets and Accrued Expenses
- Assist with preparation of reports for quarterly line manager meetings
- Assist in preparing quarterly meetings with business partners to ensure accurate monthly accrual estimates
- Assist in ensuring all journal entries are properly documented and scanned
- Assist with monthly consolidations including required elimination entries
- Manage chart of accounts and departments for financial reports
- Support the AP team in ensuring proper invoice coding and batch review/post
- Validate integration of all subsystems into Netsuite/GP and resolve any integration issues
- Prepare support for audit requests, and respond to inquiries from external auditors
- Participate and support the maintenance of Sarbanes-Oxley internal control requirements
- Assist in the preparation of the Company's federal, state, and local tax returns
- Assist in developing operational procedures and establishing process efficiencies
- Support other finance / ad hoc projects as necessary
- Bachelor Degree in Accounting/related field, or equivalent experience
- Minimum 5 years of relevant experience
- NetSuite experience required
- CPA is a plus
- Working knowledge of US GAAP, IFRS, and internal controls
- Advanced Excel skills required
- Experience working at a pharmaceutical and/or biotech company preferred
- Strong verbal and written skills required
- Demonstrated ability to identify organizational opportunities and to effectively implement new processes and internal controls preferred
- Ability to work individually and collaboratively in changing environments
- Excellent attention to detail and well organized with strong problem solving skills
Vacancy expired!