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Clinipace Worldwide

5 - 7 Years     Best in the Industry         

Job Description:

Senior Accountant supports the Financial Services team in the preparation of financial statements including supporting schedules and reconciliations, as well as...
Senior Accountant supports the Financial Services team  in the preparation of financial statements including supporting schedules and reconciliations, as well as preparing & recording routine journal entries for monthly closings, banking transactions, monitoring collections and vendor disbursements for specified countries as assigned.

Responsibilites:

  • In accordance with monthly closing schedule, prepare monthly journal entries and reconciliations of balance sheet accounts.  Maintain complete and accurate electronic records of all reconciliations and journal backup documentation.
    Facilitate posting of central credit card purchase transactions related to business expenses to the general ledger.  Maintain complete and accurate electronic records of credit card receipts.
    Assist with system configuration and data migration activities
    Assist with external audit requirements. This includes timely support for audit selections and clear explanation to close audit requests quickly and efficiently.
Requirements:
  • Using G/L systems. Prefered experience in SAP or similar ERP systems including ability to data mine information independently to investigate, understand and close issues by recommending corrective actions
    Preparing, analyzing and maintaining BS reconcilations in a clear understandable format that explains the ending balanceSkills/Competencies
    Strong computer skills, especially Microsoft Excel skills
    Exceptional attention to detail
    Strong organizational skills and ability to prioritize workload
    Strong written and verbal communication skills
    Strong interpersonal skills
    Able to exercise judgment within defined procedures and practices and to determine appropriate action independently
    Superior problem-solving skills
    Flexibility in work schedule during peak periods – ie; monthly close, annual audits, etc…
    Knowledge of GAAP; Ability to determine proper treatment of financial transactions based on GAAP.
key skills:

Knowledge of GAAP; Ability to determine proper treatment of financial transactions based on GAAP.

Benefit:

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