Addison Group has partnered with a publicly traded biosciences organization. Reporting to the Accounting Manager this will be responsible for supporting the company's monthly financial close function and other related accounting processes.
Responsibilities
- Accurately prepare and/or review various recurring and non-recurring journal entries, such as those pertaining to revenues/receivables, accruals, prepayments, cash, investments, inventory, property and equipment, intangible assets, leases, taxes and other assets and liabilities. Assignments may change or rotate as needed.
- Analyze the monthly financial statements, including preparation of written variance explanations and investigation of discrepancies
- Maintain/develop accurate financial records, schedules, reports and other documents
- Review the consolidation of subsidiaries and prepare eliminating entries
- Reconcile and/or review reconciliations of bank accounts and other general ledger accounts
- Recommend and implement process improvements in various accounting processes to improve accuracy and efficiency and to accelerate timing
Qualifications
- Bachelor’s degree in Accounting or related field
- Minimum of 3 years of relevant experience in accounting
- Experience and familiarity with the requirements of Sarbanes-Oxley
- High proficiency in Microsoft Excel