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Staff Accountant

  • New York, NY, United States
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Job details

Experience
1-3 years’ experience in accounting
Posting language
English
Posted

Original job description

Company Description Our client is a privately owned Pharmaceutical Company who is looking for a Staff Accountant.

Job Description

Our client is seeking a Staff Accountant who will be responsible for basic accounting functions, including processing accounts and preparing payments in an automated accounting system

  • Assist in the monthly/quarterly/annual financial close process
  • Perform monthly account reconciliations, formulate related entries and record amounts into Oracle
  • Coordinate with accounting group in the Pharma division regarding intercompany accounts and consolidation
  • Process daily transactions in accounts payable including invoices, miscellaneous receipts and vendor payments
  • Coordinate check runs and wire transfers with management and mail checks to vendors
  • Research and respond to AP inquiries from vendors in a prompt manner
  • Dispute billing issues with vendors
  • Processing of individual expense reports
  • Ensure all invoices have appropriate approval before acceptance for payment
  • Maintain detail of un-invoiced contractual obligations (payments, milestones, royalties) and ensure that the balances are paid in accordance with contractual agreements
  • General ledger transaction processing, including related AP accruals
  • Perform monthly bank reconciliations
  • File invoices and purchase orders once processed/paid
  • Assist with audit fieldwork on financial audits
  • Manage Sunshine Act implementation process
  • Manage the budget process inclusive of lab spending allowances and clinical activity
  • Work with Data Base Analyst to improve Oracle system and reporti

Qualifications

  • Bachelor’s Degree in Accounting
  • 1-3 years’ experience in accounting
  • Experience in Oracle or a similar accounting software
  • Good communication and organizational skills

Additional Information 50-55k Plus equity

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