Staff Accountant

Description Staff Accountant that will play a key role in supporting the month end close process, maintaining accurate financial records

Minimum Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field.

- CPA or progress toward CPA is a plus

- 2-5 years of accounting experience, preferably in a publicly traded pharmaceutical, biotech, or life sciences industry.

- Net Suite experience preferred

Necessary

Skills:

- Strong understanding of US GAAP and internal control principles.

- Advanced Excel skills (VLOOKUP, pivot tables, formulas).

- Experience with inventory accounting and cost of goods sold (COGS) is a plus.

- Excellent analytical, organizational, and communication skills.

- Ability to work independently in a fast-paced, evolving environment.

Responsibilities:

- Prepare and post journal entries in Net Suite related to prepaids, revenue, expenses, accruals, and general ledger accounts.

- Reconcile balance sheet accounts, including cash, inventory, prepaid expenses, and accrued liabilities.

- Assist in monthly, quarterly, and year-end close processes in compliance with GAAP and internal deadlines.

- Support the accounting and finance team with audits, including preparation of schedules and documentation.

- Collaborate with cross-functional teams, including R& D, manufacturing, and supply chain, to ensure accurate financial tracking of pharmaceutical operations.

- Maintain fixed asset schedules and perform depreciation calculations.

- Monitor and record intercompany transactions and reconcile intercompany balances.

- Assist with the preparation of financial statements and management reports.

- Ensure compliance with internal controls and help identify opportunities for process improvement. Requirements Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger

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