The Senior Accountant plays a key role in maintaining the accuracy and integrity of the company's financial records. Responsible for performing complex accounting tasks, including general ledger management, account reconciliations, month-end and year-end close processes, and preparation of financial statements. Supports capital projects, joint venture partnership accounting, and external audits, ensuring compliance with GAAP and company policies, and provides analysis to support management decisions. Mentor or review work of other team members and assist in special projects as needed.
Lead monthly close process, ensuring accurate and timely financial transactions Prepare consolidated financial statements ensuring compliance with GAAP standards, corporate financial policies and other external reporting requirements Compile and analyze financial information to prepare journal entries, including revenue recognition, lease accounting, accruals, prepaids, intercompany transactions and other financial transactions Lead the accounting function for capital projects, including accounting for associated grants and incentives for the project Update and maintain the fixed asset module monthly for additions, depreciation, and disposals Prepare month end account reconciliations and ensure timely resolution of reconciling items; review reconciliations assigned to other team members as required Support external audit process including responding to audit inquiries, preparing audit schedules, GAAP financial statements and footnote disclosures Analyze financial information to identify trends, variances, and opportunities for improvement; Contribute to continuous improvement of accounting processes, identifying automation or process streamlining opportunities Bachelor's Degree or equivalent in Accounting or related field required
Experience with month end close tasks including journal entries, balance sheet reconciliations and analysis required
Experience preparing financial statements and other analysis as well as strong working knowledge of GAAP required
4 years of professional accounting experience required;
Public accounting experience preferred
3 years of experience in a biotech / pharmaceutical industry preferred
Experience with implementation of policies, procedures and writing operating manuals and accounting memos preferred
Experience with presenting complex financial information in an easy-to-understand format preferred
Experience with WorkDay preferred
Employment Status: Full time (1.0 FTE) Monday to Friday
To ensure we are able to drive a Bold Advance Medical Future, we offer a well-rounded benefit package to care for our team members and their families. Employer paid High Deductible Health Plan with employer HSA contribution
Flexible Vacation Time
401(k) Retirement Plan with generous employer match
dental, vision, disability, life, supplemental coverages, legal and identity protection
Free Grand Rapids downtown parking
Senior Accountant - Implementation Project - REMOTE in grand rapids at Unknown Company
This position is listed as full time and onsite.