- Responsible for preparation of various expense schedules & balance sheet reconciliationsWork directly with Finance to ensure completeness and accuracy of accruals and reclassesPerform fluctuation analyses and prepare responses for Management
- Responsible for preparation of journal entries, supporting schedules, account analyses
- Responsible for quarterly reconciliation of accounts receivable with Finance
- Responsible for interaction with the Industrial Operation and Supply Chain Accounting team to ensure accurate reporting on the various Collaboration Inventory related transactions, along with the calculation of the related revenue and reimbursement
- Understand complex collaboration agreements, including, but not limited to, expense reimbursement, including the review of the related accounts receivable
- Participate in monthly and quarterly meetings with internal and external parties
- Ensuring compliance with documented financial reporting and other related controls and updating related documents as necessary to comply with Sarbanes-Oxley requirements
- Support internal and external audit with requests, as needed
- Provide assistance to other departments within the organization with specific requests or initiatives related to area of responsibility
- Assist with special projects, analyses, and continuous process improvement initiatives
- Demonstrate excellent verbal and written communication skills
- Have strong organizational abilities and attention to the details
- Able to forge good working relationships across the enterprise
- Demonstrate strong Excel skills (pivot tables, vlookups and formulas)
- Value teamwork and team excellence
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Staff Accountant - Tarrytown, United States - Regeneron Pharmaceuticals, Inc
Description
We are seeking a Staff Accountant within our Collaboration Accounting team. This role will be an active member of the monthly and quarterly close processes, with a high focus on accounting for our revenue generating agreements. The individual will also be responsible for preparing and analyzing various expense and balance sheet account analyses and will work closely with our Industrial Operation and Supply Chain team for all inventory related transactions that result in revenue generation. You will interact and partner with Accounting & Finance teams, senior leadership, and other business personnel to prepare schedules, present results, and accurately account for transactions.
This position will provide exposure to a variety of unique and high-volume transactions, and will give you the opportunity to be a key contributor in interpreting and accurately accounting for the financial transactions resulting from Regeneron's various Collaboration agreements. With the ongoing global expansion of Regeneron, you will be a key contributor in a growing and dynamic environment.
The role is hybrid 3 days onsite, based at our HQ campus in Sleepy Hollow, NY. This role is not open to fully remote-based work arrangements.
As a Staff Accountant, a typical day may include:
This role might be for you if you:
To be considered for this role, you must possess a Bachelor's degree in Accounting with 2 - 4 years of proven Accounting experience. Technical accounting relating to US GAAP, and its application to tasks at hand, required. Experience with financial applications is preferred. CPA track preferred. Oracle experience, a plus.
