Meet Life Sciences
Meet Life Sciences is hiring: Accounting Assistant in New York
Meet Life Sciences, New York, NY, United States, 10261
Overview
Talent Acquisition Specialist - Hiring Recruiters in NYC at Meet Life Sciences
This range is provided by Meet Life Sciences. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$60,000.00/yr - $70,000.00/yr
Responsibilities
- Accounting Assistant (US) is responsible for managing the financial and compliance activities related to US-based contractors. This includes overseeing payroll, accounts receivable/payable, gross profit analysis, and supporting month-end processes. The role requires a detail-oriented and proactive individual who ensures timely and accurate payments, maintains financial controls, and supports automation across financial systems.
- Monthly Gross Profit reconciliation per contractor, including accruals of cost and revenue.
- Produce analysis of contract invoicing Gross Profit by department and in total by entity.
- Payroll & Contractor Payments: Manage timely payments to US-based contractors; review and approve contractor setups via Bullhorn CRM and InTime system for accuracy; process bi-weekly W-2 payroll, including contractor expense reimbursements and posting of journal entries in Sage 50.
- Handle Corp-to-Corp invoice approval, coding, and payment.
- Prepare annual 1099 filings.
- Process and post payments to Sage 50; address internal/external queries and support month-end close.
- Assist the team where necessary.
- Accounts Receivable / Contractor Billing: Generate and send bi-weekly contractor sales invoices using InTime; resolve invoice disputes and manage PO number collection; conduct credit control and chase outstanding receivables; assist the team where necessary.
- Systems & Process Improvement: Collaborate on automating workflows between Bullhorn CRM, InTime timesheet, and Sage 50 accounting systems; ensure accurate mapping and configuration with internal and external stakeholders.
Desirable qualifications / Skills / Experience
- Graduate
- 2-3 years of experience in accounting or finance, preferably with exposure to US payroll and contractor accounting
- Proficiency in Sage 50 (or similar accounting software)
- Strong Excel and data reconciliation skills
- Experience using Bullhorn CRM and/or InTime is a plus
- High attention to detail, organized, proactive in query resolution
- Strong interpersonal and communication skills
- Proactive, pragmatic, and enthusiastic approach
Competencies
- Ability to be dynamic and adapt to fast-paced business needs
- Analytical thinking with ability to apply logic to solve problems
- Use and research Excel to add dynamic solutions where possible
- Ability to prioritize workload and complete tasks in line with business needs
- Forward thinking and ability to plan ahead and anticipate consequences
- Can autonomously manage daily and weekly task lists
- Can autonomously manage communication and delivery of monthly objectives to line manager
- Positive “can do” attitude and professional external/internal communication
- Team player with flexibility to help with other finance functions as needed
- Maintain positive stakeholder feedback and attention to detail when analyzing large data sets
- Use Excel and other software to aid analysis and efficiency
- Apply a methodical approach to problem-solving and speed up completion where possible
Seniority level
- Associate
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Staffing and Recruiting