Job highlights
Identified by Google from the original job post
Qualifications
Bachelors in Accounting, Finance or equivalent
Interest in growth and professional development
Attention to detail
Strong work-ethic
Communication skills / ability to present to leadership
Benefits
Strong base pay
+ Bonus
+ Great work / life balance
+ Hybrid working environment
+ Opportunities for growth & promotion (this position is a backfill for a promotion)
+ Perks, discounts, and more
Responsibilities
This role will be a mix of revenue recognition, reconciliations & posting, journal entry preparation, month-end close, and reporting
Prepare and own monthly close workpapers and journal entries, including reconciliations;
Process accounts receivable transactions, including billings and credit memos;
Process daily cash receipts including the credit card, ACH and wire payments as needed;
Generate and send out invoices;
Execute revenue recognition, reconciliations, and reporting activities;
Participate in month-end, quarter-end and year-end reconciliations and close processes;
Support interim and annual audits, and period-end management reporting;
Identify opportunities for process improvements or automation; and
Preserve files and documentation in accordance with company policy and accepted accounting practices
Job description
Staff Accountant - Revenue

Publicly Traded Life Sciences company is seeking a Staff Accountant to add to their Finance team! This role will be a mix of revenue recognition, reconciliations & posting, journal entry preparation, month-end close, and reporting.

If you're looking to build a strong foundation in accounting with a fantastic, energetic team - apply here!

Compensation & Benefits:
• Strong base pay
• + Bonus
• + Great work / life balance
• + Hybrid working environment
• + Opportunities for growth & promotion (this position is a backfill for a promotion)
• + Perks, discounts, and more

Responsibilities:
• Prepare and own monthly close workpapers and journal entries, including reconciliations;
• Process accounts receivable transactions, including billings and credit memos;
• Process daily cash receipts including the credit card, ACH and wire payments as needed;
• Generate and send out invoices;
• Execute revenue recognition, reconciliations, and reporting activities;
• Participate in month-end, quarter-end and year-end reconciliations and close processes;
• Support interim and annual audits, and period-end management reporting;
• Identify opportunities for process improvements or automation; and
• Preserve files and documentation in accordance with company policy and accepted accounting practices.

Experience Necessary:
• Bachelors in Accounting, Finance or equivalent
• Interest in growth and professional development
• Attention to detail
• Strong work-ethic
• Communication skills / ability to present to leadership