Senior Accountant
Vero Biotech
The Senior Accountant will assist with the day-to-day accounting activities, monthly close processes for the business, and maintain responsibility for the accuracy and integrity of financial transactions. Job Description • Maintain primary ownership over the general ledger across all balance sheet and income statement accounts.
- Implement a timely month end close process to ensure balance sheet accounts are reconciled with appropriate supporting documentation.
- Maintain the accuracy of financial statements to be prepared in accordance with GAAP.
- Implement and maintain an accurate fixed asset management, tracking and reporting process/system.
- Process bi-weekly payrolls.
- Perform variance analysis over period and against budget.
- Assist in developing internal controls and accounting policies to promote effective governance and accurate financial reporting.
- Assist in developing and maintaining the cost accounting system, documents, and records.
- Assist with the coordination of external audit activities and audit preparation for annual financial statements audit.
- Assist Corporate Controller with technical accounting issues and ensure compliance with GAAP.
- Work closely with vendors, consultants, members of other departments and other third parties.
- Conduct special projects as assigned by the Corporate Controller.
- Strong experience with ERP system set-up, ledgers, profit centers, etc.
- Experience with manufacturing cost accounting
- Excellent analytical skills
- Sound understanding of U.S. GAAP, balance sheet and income statements, internal controls, and other areas related to financial reporting
- Excellent skills in MS Office Suites, especially Excel
- Ability to accurately prepare required reports and make improvements
Vacancy posted 3 days ago
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