Senior Accountant
Core
Leads month-end close activities, journal entries, account reconciliations, and financial statement preparation for a clinical-stage biotech.
Role type
Senior Accountant
Builds
Monthly/quarterly financial statements and management fluctuation analyses
Domain
Biotechnology / Life Sciences
Required skills
Accrual-basis accounting, Balance sheet analysis, SOX 404 internal controls, ERP systems (NetSuite/SAP/BlackLine), Financial statement preparation, Journal entries, Amortization schedules, Audit support
Preferred skills
Publicly traded company experience, Biotech industry experience, CPA licensure, AI tools (ChatGPT/Claude)
Technologies
NetSuite, SAP, BlackLine, Excel
Responsibilities
Prepare journal entries for month-end, quarter-end, and year-end close; Perform balance sheet account reconciliations; Maintain prepaid amortization schedules; Prepare accruals; Collaborate with cross-functional teams on operating expenses; Prepare fluctuation analyses; Assist with SOX 404 internal controls; Support annual audit preparation; Assist with financial statement disclosures; Implement process improvements.
Seniority
Senior, hands-on IC
