Posted: Friday, January 26, 2018 8:47 PM
Job Description Senior Accountant Our key biotech client is looking for a Senior Accountant to join their team. The Senior GL Accountant will be an integral part of the Finance team, primarily owning areas of their foreign entity, and part of US entity, participating in month-end close process as well as participating in various projects as necessary. This role is a critical right-hand person to the Controller. What you will be doing · Run Balance Sheet accounts reconciliation; · Run Profit and Loss accounts trend analysis; · Review and maintain accrual schedules as needed; · Review and reconcile Intercompany Activity; · Run monthly Transfer Pricing calculation; · Run monthly and quarterly Intercompany Recharge Activity per the Services Agreement; · Run monthly departmental expense allocations; · Maintain GL Accounts, Cost Centers, and GL Posting Periods in the ERP; · Maintain Exchange Rates in the ERP system and run monthly currency revaluation; · Assist in preparing annual financial statements by producing footnote disclosure calculations; · Coordinate the month-end close process with the team; · Perform reconciliation to general ledger as part of the month-end close. · Assist in preparing PBC list and requested supporting documents for external and internal audit. · Assist with new ERP implementation · Assist on various ad-hoc projects as needed. What we are looking for: · Bachelor’s degree in Accounting · Minimum of 3-5 years of relevant experience · Public accounting experience (2-3 years) preferred · Intermediate to advanced Excel skillset · Proactive approach to achieve required results · Superior organization skills with attention to detail and accuracy · Experience in biotech or pharmaceuticals industry a plus Company Description Pinpoint Talent is unlike other recruiting company in your area. We are driven by quality and long-term commitment. We specialize in identifying talent and matching them with dynamic employers in the San Francisco Bay Area.
• Location: San Francisco
• Post ID: 95141917 sf