Accounting Manager | Job ID: Job #1432
Essential Duties and Responsibilities: Monthly preparation, review and reconciliation of financial information for management reporting, as well as the required reporting to out Board of Directors Maintain financial security through implementation of financial controls Oversee the monthly close process and assist the GL team as needed in order to meet closing deadlines directed by […]
Sr Staff Accountant | Job ID: Job #1375
The Staff Accountant will be responsible for recording, analyzing and maintaining financial accounting data across a variety of accounting areas. The position will be required to work with multiple members of the senior accounting team and in a dynamic, fast paced environment. Strong analytical and organizational skills are needed to best support the accounting team. Responsibilities: Record, maintain and reconcile fixed assets across the company. Maintain and record Prepaid expenses. Ensure accurate recording as per company policies. Analyze monthly sales for revenue recognition. Monitor and record deferred revenue. Perform Bank reconciliation, daily cash balance reporting. Assist senior management in Cash flow forecasting. Support bank reporting by preparing AR and AP reports for monthly submissions. Assist in Month-end close process. Prepare assigned Balance sheet and P&L account reconciliations, roll-forwards and provide analysis where applicable. Actively participate in audits by performing functions like coordination, liaison and being responsible for assigned areas. Perform ad-hoc analysis and support accounting projects/initiatives as assigned by management. Qualifications: Bachelor's degree or equivalent in Accounting, Business or Finance Must have worked or be familiar with various areas of accounting- AR, AP, GL, Fixed assets, financial statements. Advanced proficiency in Microsoft Excel required. Oracle or ERP experience required. 2-4 years' of progressive experience in accounting required Sound interpersonal and communication skills required Strong ability to research, troubleshoot and resolve issues in assigned areas of work. Generic pharmaceutical industry and/or manufacturing company experience preferred.