Staff Accountant - Needham Heights - Candel Therapeutics

    Candel Therapeutics
    Candel Therapeutics Needham Heights

    1 week ago

    Description
    Staff Accountant

    Salary:
    $92,000-$100,000


    Location:
    Hybrid Needham MAHy

    HuyjjWhy Work With Us
    At Candel, our people drive our success. We value diversity, collaboration, and bold thinking in a supportive, mission-driven environment.

    We are a high-performing team that shows up for each other and stays focused on making a difference for patients and families.

    Our leadership is transparent and empowering, and our culture is built on trust, flexibility, and accountability-encouraging ownership and innovation every day.


    Our Science:
    Advancing Cancer Immunotherapies
    Candel is a clinical-stage biopharma company developing off-the-shelf, multimodal immunotherapies that stimulate personalized, systemic anti-tumor responses. Our platforms use genetically modified adenovirus and HSV constructs.

    With positive Phase 3 results for our lead candidate, it's an exciting time to join us and help bring transformative cancer treatments to patients.


    Learn more:
    www.candeltx.comPosition Summary
    The Staff Accountant supports both general accounting and accounts payable activities.

    This hybrid role performs routine general ledger reconciliations, assists with monthly close processes, and manages day-to-day accounts payable tasks including invoice coding, entry, and vendor support.

    Essential Areas of Responsibility

    • Perform routine balance sheet reconciliations and assist with periodend close activities.
    • Prepare journal entries and support the maintenance of the general ledger.
    • Assist with preparation of basic financial reporting schedules (monthly/quarterly).
    • Support crossfunctional teams by gathering financial information and ensuring accurate coding of expenses.
    • Assist with SOXrelated documentation and internal control activities.
    • Process, code, and enter invoices accurately and on time for weekly payment runs and monthly close cycles.
    • Review vendor payment requests and ensure proper approvals and supporting documentation.
    • Maintain vendor records, assist with vendor setup, W9 collection, and purchase order tracking.
    • Support employees with APrelated questions and expense reimbursement processing.
    • Respond to audit and internal requests, including preparing reconciliations and pulling documentation.
    • Participate in AP workflow improvements, including NetSuite AP/PO approval setup.
    • Assist with other operational or projectbased tasks across the Finance team as needed.
    Minimum Education, Experience & Skills Requirements
    Education

    • Bachelor's degree in Accounting or FinanceExperience
    • 2+ years of accounting or finance experience
    • Public Accounting (big four) or similar public company experience in a biotech preferredSkills & Competencies
    • Strong attention to detail and commitment to accuracy.
    • Able to prioritize and manage multiple responsibilities in a fastpaced environment.
    • Proficient in Microsoft Office and accounting systems; experience with NetSuite is a plus.
    • Clear and effective communicator who collaborates well across teams.
    • Brings a proactive, solutionfocused approach and a strong sense of ownership.

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