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    Senior Accountant - San Francisco, United States - Controller's Group

    Controller's Group
    Controller's Group San Francisco, United States

    2 weeks ago

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    Description

    SUMMARY
    This Senior Accountant role is part of the U.S. Controllership team. This role will be reporting to the Director, U.S. Controllership, and be part of a great team who values flexibility, excellence, integrity, and work-life balance.
    We are a global company with teams across the US, EUCAN, ICON, and other regions. This role will be responsible for the U.S. accounting and will collaborate across different teams and functions of our business. This is a great opportunity to join us to learn about our business and accounting.
    We offer a hybrid model to get both personal connections as well as remote flexibilities.

    RESPONSIBILITIES
    Build strong partnership and collaboration with business partners and within the finance organization to understand business activities and be the advisor in terms of accounting
    Review vendor contracts to determine the proper U.S. GAAP accounting and prepare contract summary files, ability to interpret complex transactions and explain in simple terms
    Perform accounting for pre-clinical, clinical trials, and/or alliance collaboration agreements during the financial close cycles (review POs and transactions, prepare prepaid, accruals, reclass journal entries etc)
    Prepare balance sheet account reconciliations
    Perform flux analysis and provide commentary to explain what's going on in the business
    Ensure income statement and balance sheet are accurate and compliant with U.S. GAAP and company policies
    Complete 10-Q and 10-K requests for submission to the External Reporting team
    Complete tasks to support both internal and external audits, SOX control compliance
    Seek process improvement and efficiencies to drive synergy across the teams and regions
    EXPERIENCE and QUALIFICATION

    REQUIRED:
    Minimum 3-5 years' experience in General Ledger Accounting or financial audit
    Experience in financial close activities or financial audit in a deadline-driven environment
    Experience with high volume and complex contract interpretation

    BONUS POINTS:
    Oracle and/or SAP ERP systems experience
    Understanding of the Record to Report and Source to Pay processes
    Excellent in Excel formulas and data analytics

    #J-18808-Ljbffr
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