Boutique Recruiting
Job Description
We are looking for a Senior Accountant to join a bio company in La Jolla. This person will be responsible for account reconciliation, accounts payable, processing invoices and journal entries as well as SEC reporting, month end close and . The ideal candidate will have accounting experience, strong attention to detail and excellent communication skills. Apply below for consideration!
Duties
Generates invoices and send out
Month end close
SEC reporting
Process and review contracts
Write up memos for contract systems
Posts customer payments by recording checks, wires, and credit card transactions.
Clinical trials accrual
Calls and / or emails customers for collection purposes.
Monitors invoices for on time payment and sends AR statements.
Notifies customers with delinquent accounts and records detailed notes on any communication with customers, including expected payment, financial status, collection efforts, etc.
Researches and resolves billing issues
Prepares and enters journal entries.
Monthly reconciliation of assigned balance sheet accounts
Year-end audit as needed
Other duties as assigned
Requirements
Degree in Accounting or related field
7-10+ years of experience
Excellent communication skills, written and oral
Exceptional attention to detail
Must be highly organized
Must have QuickBooks or NetSuite experience
Must have Public accounting experience
BioPharma experience highly preferred
#J-18808-Ljbffr
Duties
Generates invoices and send out
Month end close
SEC reporting
Process and review contracts
Write up memos for contract systems
Posts customer payments by recording checks, wires, and credit card transactions.
Clinical trials accrual
Calls and / or emails customers for collection purposes.
Monitors invoices for on time payment and sends AR statements.
Notifies customers with delinquent accounts and records detailed notes on any communication with customers, including expected payment, financial status, collection efforts, etc.
Researches and resolves billing issues
Prepares and enters journal entries.
Monthly reconciliation of assigned balance sheet accounts
Year-end audit as needed
Other duties as assigned
Requirements
Degree in Accounting or related field
7-10+ years of experience
Excellent communication skills, written and oral
Exceptional attention to detail
Must be highly organized
Must have QuickBooks or NetSuite experience
Must have Public accounting experience
BioPharma experience highly preferred
#J-18808-Ljbffr