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Senior Accountant (Oracle R12)
This vacancy has now expired. Please see similar roles below...
At Proclinical, we are seeking an individual to fill the role of Senior Accountant, based in Hayward, CA.
Responsibilities
- Partner with colleagues in other functions to coordinate and execute the financial close and management reporting process. These functions will include Finance, Payroll, Sales & Marketing, General and Administrative, R&D as well as external vendors. This will include the timely and accurate review and posting of month-end close and accounting transactions including accruals.
- Perform GL account analysis, and account reconciliations for the respective functional areas.
- Ensure financial results are in accordance with GAAP.
- Work with payroll team, financial analysts and other accounting teams to support queries related to payroll accounting.
- Maintain a control environment in which the processes are consistent with the requirements of Sarbanes-Oxley and Gilead's Controller's Manual.
- Ensure the quarterly review and audit activities are executed in a timely manner.
- Ensure financial statements are presented accurately and filed timely.
- Responsible for the timely and accurate preparation of journal entries for month-end close and accounting transactions.
- Maintains, reconciles and resolves reconciling items for balance sheet accounts.
- Prepare analysis and schedules for management as well as internal and external auditors.
Skills And Qualifications
- BA/BS in accounting and 5+ years of relevant experience.
- Apply accounting knowledge to day-to-day operations and assigned projects.
- Ability to identify trends through analysis of various data.
- Working knowledge of Oracle R12 or similar integrated software product is necessary.
- Proficiency in Microsoft Office Suite.
To Apply:
Please click on the Apply button. Please include a short note outlining why you are interested in the role and why you think you are suitable.
In case you have difficulty in applying or if you have any questions, please call Chris Frank at +1 267 405 6996 or upload your resume on our website - www.Proclinical.com.
A full job description is available on request.
Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.
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