Senior Staff Accountant
Core
Owns key parts of the month-end close, account reconciliations, and journal entries to ensure financial record accuracy and integrity.
Role type
Senior Staff Accountant (General Ledger & Close)
Builds
Monthly, quarterly, and year-end financial close packages and supporting schedules
Domain
Life Sciences / HealthTech / US GAAP
Required skills
US GAAP, Month-end close, Account reconciliations, Journal entries, ERP systems, Advanced Excel, Fixed asset accounting, Payroll accounting, Internal controls
Preferred skills
CPA license, Public accounting experience, Revenue recognition (ASC 606), Lease accounting (ASC 842), Multi-entity consolidations
Technologies
NetSuite, QuickBooks Enterprise, Sage Intacct, SAP, Oracle, Excel
Responsibilities
Prepare and post journal entries including accruals and amortization; Perform balance sheet account reconciliations; Assist in preparing monthly financial statements and variance analysis; Support internal and external audits and tax filings; Review expense reports and vendor accounts for compliance; Design and test internal controls; Provide guidance to team members on accounting processes.
Seniority
Senior, hands-on IC
