Senior Accountant
4 weeks ago
Endpoint Clinical, inc. is a leading provider of interactive response technology (IRT) systems and solutions for the life sciences industry. Our mission is to help sponsors and pharmaceutical companies achieve clinical trial success through our proprietary PULSE platform, which maximizes the supply chain, minimizes operational costs, and ensures timely and accurate patient dosing.
Position Overview:
The Senior Accountant will support the Finance and Accounting team in the day-to-day accounting and financial close process to ensure accuracy, integrity, and timeliness. This role involves handling Accounts Payable (AP) and various hands-on accounting responsibilities, including performing assigned month-end closing activities such as journal entries, account reconciliations, analyses, and quarterly SEC reporting.
Key Responsibilities:
- Complete monthly close process, including journal entries, account analysis, and reconciliation, and consolidated financial statement preparation.
- Analyze general ledger transactions and work closely with the AP team to prepare appropriate accruals and reclass entries.
- Prepare monthly account reconciliations and resolve discrepancies to ensure accurate reporting.
- Maintain prepaid and fixed asset records in NetSuite.
- Collaborate with outsourced accounting and payroll service providers to ensure accuracy of foreign subsidiaries.
- Work closely with the tax team to review Sales & Use tax requirements by state.
- Assist with the annual external audit by analyzing and preparing assigned schedules.
- Record intercompany transactions and elimination and reconcile intercompany accounts.
- Perform special projects and ad hoc duties as assigned.
Requirements:
- Bachelor's degree in accounting, finance, or a related field.
- 3-5 years' work experience in an accounting role in a publicly traded company.
- Advanced Excel proficiency, including lookups, pivot tables, and sum if functions.
- Proficiency in accounting software and tools, understanding of accounting principles, financial reporting, tax preparation, and regulatory compliance.
Benefits:
Regular, full-time or part-time employees working 30 or more hours per week are eligible for comprehensive benefits, including medical, dental, vision, life, STD/LTD, 401(K), paid time off (PTO) or flexible time off (FTO), and company bonus where applicable.
Endpoint Clinical, inc. is an equal opportunities employer AA/M/F/Veteran/Disability.
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