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Accounting Manager

Remote:

Full Remote

Contract:

Full time

Experience:

Senior (5-10 years)

Work from:

United States

Offer summary

Qualifications:

Bachelor’s degree in Finance or Accounting, 5+ years of public accounting experience or 7+ years of industry experience, CPA preferred, Advanced Excel skills, Experience with NetSuite and similar tools preferred.

Key responsabilities:

Manage day-to-day general accounting operations
Lead month-end, quarter-end, and year-end close processes
Ensure accurate financial reporting and consolidation
Support internal and external audit processes
Train and mentor the team

Endpoint Clinical Pharmaceuticals SME https://www.endpointclinical.com/

501 - 1000 Employees

See more Endpoint Clinical offers

Job description

About Us:

Endpoint is an interactive response technology (IRT®) systems and solutions provider that supports the life sciences industry. Since 2009, we have been working with a single vision in mind, to help sponsors and pharmaceutical companies achieve clinical trial success. Our solutions, realized through the proprietary PULSE® platform, have proven to maximize the supply chain, minimize operational costs, and ensure timely and accurate patient dosing. Endpoint is headquartered in Raleigh-Durham, North Carolina with offices across the United States, Europe, and Asia.

Position Overview:

The Accounting Manager will support the Finance Department, overseeing all day-to-day accounting activities. including general ledger, accounts payable, employee expense reports, fixed assets, account reconciliations, intercompany transactions, financial reporting and analysis, audit preparation, accounting policy, and process documentation and improvement. This role will report to the Controller. The Accounting Manager will be responsible for managing the Staff Accountant.

Responsibilities:

Manage day-to-day general accounting operations, responsible for general ledger, accounts payable, fixed assets, journal entries, account reconciliations, and financial statements.

Lead month-end, quarter-end, and year-end close process. Ensure accurate and timely financial consolidation and reporting

Prepare quarterly SEC reporting package, flux analysis and narratives for endpoint management team and Corporate SEC reporting team

Support the internal and external audit process

Manage full-cycle AP using Bill.com, review vendor invoice, account coding and prepare annual 1099 reporting

Review and reimburse employee expense reports and ensure compliance with companies travel and expense policies, using Expensify

Oversee reconciliation of corporate card statement, ensure expense are supported and properly coded and approved

Prepare annual tax packages requested by Corporate Tax Department

Prepare and submit property taxes and SF business taxes.

Train and mentor the team

Perform all other duties as assigned and required.

Education:

Bachelor’s degree in Finance or Accounting

CPA preferred

Experience:

5+ years of public accounting experience or 7+ years of industry experience

Skills:

Advanced Excel skills, ability to work with lookups, pivot tables and if then functions

Experience with NetSuite, Bill.com, Expensify and Salesforce preferred, but not required

Excellent communication and time management skills

Strong organizational, analytical and interpersonal skills.

Result oriented with strong work ethic and integrity

Endpoint Clinical does not accept unsolicited resumes from search firms or any other third parties. Any unsolicited resume sent to Endpoint Clinical will be considered Endpoint Clinical property, and Endpoint Clinical will not pay a fee should it hire the subject of any unsolicited resume.

Endpoint Clinical is an equal opportunities employer AA/M/F/Veteran/Disability.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment, qualified applicants with arrest and conviction records.

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