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    Senior Accountant - San Diego, United States - Boutique Recruiting

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    Job Description

    Job Description

    We are looking for a Senior Accountant to join a bio company in La Jolla.

    This person will be responsible for account reconciliation, accounts payable, processing invoices and journal entries as well as SEC reporting, month end close and .

    The ideal candidate will have accounting experience, strong attention to detail and excellent communication skills. Apply below for consideration

    Duties :
    Generates invoices and send out
    Month end close
    SEC reporting
    Process and review contracts
    Write up memos for contract systems
    Posts customer payments by recording checks, wires, and credit card transactions.
    Clinical trials accrual
    Calls and/or emails customers for collection purposes.
    Monitors invoices for on time payment and sends AR statements.

    Notifies customers with delinquent accounts and records detailed notes on any communication with customers, including expected payment, financial status, collection efforts, etc.

    Researches and resolves billing issues
    Prepares and enters journal entries.

    Monthly reconciliation of assigned balance sheet accounts
    Year-end audit as needed
    Other duties as assigned


    Requirements:
    Degree in Accounting or related field
    7-10+ years of experience

    Excellent communication skills, written and oral
    Exceptional attention to detail
    Must be highly organized
    Must have QuickBooks or NetSuite experience
    Must have Public accounting experience
    BioPharma experience highly preferred

    #J-18808-Ljbffr

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