Staff Accountant, Corporate Accounting
Core
Perform accounting duties for Product Revenue and SG&A expense areas, including monthly/quarterly close activities, journal entries, reconciliations, and variance analysis.
Role type
Staff Accountant (Corporate Accounting)
Builds
Accurate financial reporting and compliance for assigned revenue and expense areas
Domain
Life Sciences / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, balance sheet reconciliations, accruals and reclasses, SOX compliance, audit support, Oracle Fusion Cloud Financials, Microsoft Excel, gross-to-net deductions analysis
Preferred skills
Product revenue accounting, Big 4 experience, CPA or CPA track, Oracle GL/SmartView/Hubble
Technologies
Oracle Fusion Cloud Financials, Microsoft Excel, Oracle GL, SmartView, Hubble
Responsibilities
Record journal entries for sales and gross-to-net deductions; perform balance sheet reconciliations; prepare SG&A expense schedules; partner with Finance on accruals and reclasses; perform fluctuation analyses and variance explanations; support internal and external audit requests; participate in ERP implementation UAT and documentation updates.
Seniority
Staff, hands-on IC