- 3-5 years accounting experience
- Post Secondary education in Accounting
- Technology or Biopharma industry would be an asset. Skills and Abilities
- Excellent customer service skills: communication skills (both verbal and written).
- Excellent attention to detail
- Ability to multi-task and possess strong organizational skills.
- Ability to use good judgement to effectively schedule and prioritize work.
- Team player who enjoys a fast-paced environment
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Accounting Specialist - South San Francisco, United States - Abdera Therapeutics
Description
Who we areAbdera Therapeutics Inc. is a precision oncology company developing next-generation targeted radiation therapies- one of the most cutting-edge and highly promising areas of drug development. The company is built on a proprietary modular technology platform optimized for the delivery of radioisotopes to selectively destroy tumor cells while sparing healthy cells. Abdera is using this platform to enable the rapid development of a broad range of safe and efficacious therapies serving cancer patients with limited treatment options.
Abdera Therapeutics is growing rapidly and seeking key new team members who thrive at the cutting-edge of innovation. Come join us and be a part of the ground-breaking team set to unlock the power of targeted radiotherapy
What we look for
At Abdera Therapeutics, we are looking for curious and committed individuals who are ready for the opportunity to transform the way people living with cancer can be treated. We are relentless in our focus to offer new hope to families facing devastating diagnoses. We are in search of team members who work collaboratively with a diverse group of colleagues, respectfully engaging one another while collectively and inclusively tackling any challenges we may face. We are building an exciting and fast paced company passionate about discovering and developing tomorrow's most innovative cancer therapies.
Salary range k SF Bay Area
Principal Responsibilities
•Methodically manage Accounts Payable inbox
•Work collaboratively with Operations group in matching PO-related invoices to receipts
•Route Non-PO invoices for approvals
•Data entry of invoices into Sage & NetSuite
•Assist in tracking of Capex items, prepayments, deposit. Keep track of Pro-forma invoices.
•Review employee expense claim coding and process claims timely.
•Prepare credit card statement reconciliations against monthly credit card statements
•Assist with journal entries and accounts reconciliations at month end
•Assist with payment processing in RBC express.
•Other related duties as assigned.
Qualifications, Education & Experience