Staff Accountant
Core
Prepare monthly journal entries, cost allocations, and balance sheet reconciliations for assigned business units while analyzing financial results and evaluating accounting treatments for transactions.
Role type
Staff Accountant (Month-end close & reconciliation)
Builds
Monthly financial reports, reconciled balance sheet accounts, and intercompany invoices for business units.
Domain
Healthcare / Life Sciences / Accounting
Required skills
Balance sheet reconciliations, journal entry preparation, accruals, month-end close procedures, fixed asset management, intercompany transactions, accounts receivable processes, Excel (pivot tables, XLOOKUP), IFRS accounting standards.
Preferred skills
NetSuite or similar ERP, AI or automation tools for accounting workflows.
Responsibilities
Prepare and post monthly journal entries for leases, fixed assets, goodwill, tax, and third-party costs; Reconcile balance sheet accounts including intercompany receivables, fixed assets, goodwill, investments, and lease liabilities; Analyze monthly results and investigate significant variances; Evaluate appropriate accounting treatment for select transactions like lease classification and revenue recognition; Maintain accurate fixed asset records and distribute customer invoices.
Seniority
Mid-level, hands-on IC