Senior Accountant

Vaco

About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

About the Company: Publicly traded biotechnology research company

Title: Senior Accountant

Location: San Diego - Mandatory once a week onsite

Salary: $85-110K(DOE) Bonus Equity

Job Description:

Ideal candidate is a detail-oriented problem-solver with a solid understanding of GAAP and strong communication skills. The ideal candidate is proactive, adaptable, and thrives both independently and in a team. You’ll excel at managing multiple priorities and meeting deadlines in a fast-paced environment.

Responsibilities:

  • Prepare journal entries, account reconciliations, and analyses, ensuring accuracy in line with GAAP and meeting internal/external deadlines.
  • Calculate and analyze R&D and Clinical Trial accruals; collaborate with internal and external partners to resolve issues and ensure accurate reporting.
  • Track and report expenses related to non-dilutive grant funding, and prepare budget-to-actuals and financial analysis reports.
  • Record bank and credit card activity, including accruals, and prepare weekly wire reports for the Chief Accounting Officer, processing wire payments as needed.
  • Ensure accurate GL coding for AP, purchase requests, and expense reports; manage AP Aging, accruals, and identify unrecorded liabilities.
  • Troubleshoot integration errors between NetSuite and SAP Concur.
  • Support quarterly reviews and annual audits with external auditors, ensuring documentation of procedures and internal controls in line with Sarbanes-Oxley and company standards.
  • Manage incoming mail, prepare 1099s, and address internal and external business partner requests, fostering respectful, productive relationships.
  • Lead workflow process improvements and assist with special ad-hoc projects as needed.

Qualifications

  • Bachelor’s degree in Accounting required
  • 5 years of progressive accounting experience
  • Thorough understanding of GAAP
  • Advanced Excel skills
  • Preferred Qualifications
  • Public accounting background preferred
  • Life sciences industry experience preferred
  • Experience using NetSuite preferred
  • Experience with SAP Concur a plus
  • Benefits
  • Health, dental, vision
  • Flex (unlimited) PTO
  • Two one-week company shutdowns each year
  • Hybrid remote (in office one day a week, subject to change)
  • Monthly cell phone allowance
  • Eligible for annual bonus
  • 401(k) company match
  • Growth opportunities
Read Full Description
Confirmed 21 hours ago. Posted 12 days ago.

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