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Senior Accountant Consultant

$50 - $60 per hour

Vaco Recruiter Services

Title: Senior Accountant Consultant Company: Biotechnology Industry Compensation: $50-60/hr (DOE) Key Responsibilities Prepare monthly and quarterly journal entries, including prepaids, fixed asset depreciation, capitalized software, and commercial and G&A accruals Perform monthly account reconciliations across a variety of areas such as bank accounts, investments, prepaids, fixed assets, long-term assets, accrued contracts, and software capitalization Partner with business leaders and functional teams to obtain contract details and project updates to ensure accurate and timely accruals Review contracts and collaborate with stakeholders to properly account for capitalized software and fixed assets Conduct monthly and quarterly variance analysis for key accounts and projects Support monthly close processes, including preparation of trial balances and financial reporting Review invoice and purchase order coding for assigned departments Prepare and file property tax returns across multiple jurisdictions, along with ad hoc reporting Ensure compliance with US GAAP and internal controls, including Sarbanes-Oxley (SOX) requirements Assist with financial audits and SOX reviews by preparing schedules and supporting documentation Manage quarterly related party reporting, including analysis, journal entries, and documentation updates Oversee and review R&D reporting by location for tax and census purposes Participate in special projects and provide ad hoc support to the Finance team as needed Qualifications Bachelor’s degree in Accounting or a related field (or equivalent experience) 5+ years of relevant accounting experience, including exposure to close processes, reconciliations, and accruals Strong understanding of US GAAP and internal control frameworks within a public company environment Experience within a publicly traded company and/or life sciences industry preferred Proficiency with ERP systems; experience with NetSuite, BlackLine, Coupa, and Concur strongly preferred Advanced Excel skills and strong proficiency with Microsoft Office tools Excellent communication and interpersonal skills with the ability to work cross-functionally High level of attention to detail and strong analytical capabilities Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment Team-oriented mindset with a willingness to support colleagues and contribute to broader team goals #J-18808-Ljbffr

Vacancy posted 6 hours ago
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