General Ledger Senior Accountant
Core
Support General Ledger and Fixed Assets accounting, including month-end close, reconciliations, and capital project tracking for a global biopharma company.
Role type
Senior General Ledger Accountant (Fixed Assets focus)
Builds
Accurate, timely financial reporting and close processes
Domain
Biopharmaceuticals / Healthcare Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, journal entries, account reconciliations, fixed asset accounting, financial close processes, SAP, Excel, capital project tracking, SOX internal controls
Preferred skills
Capital project experience, manufacturing environment experience, pharmaceutical/biotech industry experience, automation/digital tools
Technologies
SAP, Excel
Responsibilities
Support General Ledger activities including prepaids, accruals, cash accounting, and fixed asset capitalization; Execute month-end, quarter-end, and year-end close activities; Partner with stakeholders to deliver accurate financial close; Review capital projects for compliance; Maintain SOX documentation and support audits; Drive continuous improvements and automation in accounting processes; Analyze transactions and investigate variances.
Seniority
Mid-Senior, hands-on IC
