Staff Accountant | Revenue

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