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Senior Accountant - ERP
11388 Sorrento Valley Road San Diego, CA 92121 US
Job Description
Senior Accountant 1 performs general ledger accounting, lease accounting, debt management and intercompany accounting by preparing journal entries and account reconciliations. They perform reconciliation systems management (Blackline) and assist with quarter-end and year-end closing processes. They interact with all other team members internally, outside auditors and SOX consultants, and with third-party service providers.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
These may include but are not limited to:
• Perform monthly, quarterly, and year-end close processes including preparing journal entries and account reconciliations related to debt, intercompany, leases, allocations and international accounting.
• Initial review of treasury and investment portfolios and preparation of quarterly disclosure reports, including the preparation of any related bank transaction entries and applicable reconciliations
• Prepare support data for Property Tax and Sales Tax reporting.
• Perform account reconciliation and journal entry management, including administration of reconciliation software (Blackline)
• Prepare support schedules for SEC report, annual audit, and tax returns.
• Assess and develop opportunities for process improvements for responsible areas, including internal controls.
• Other duties as assigned
EDUCATION, EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES:
• Bachelor’s degree in accounting with a minimum of 4 years’ experience, preferably in a combination of public accounting and biotech industry (an equivalent combination of education and experience may be considered)
• Strong Microsoft Office (Word, Excel, PowerPoint, Outlook) skills
• Solid understanding of US GAAP. CPA a plus.
• Proficient in accounting systems, Microsoft Dynamics Great Plains experience a plus
• Ability to protect and safeguard confidential information and adapt to changing work approaches.
• Strong problem-solving skills, critical thinking, and analytical skills
• Ability to collaborate with cross functional teams effectively.
• Hands on and able to multi-task, work independently and meet deadlines.
• Phenomenal attention to detail and good organizational skills.
ENVIRONMENTAL CONDITIONS:
Physical Activities: On a continuous basis, be at a desk for a long period of time; intermittently answer the telephone and type on a computer. Some walking and lifting up to 20 lbs. may be required. The noise level in the work environment is usually low to moderate.
The physical requirements described above are representative of those that must be met by an employee to successfully perform the essential functions and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and responsibilities of this job.
Laboratory Activities, if applicable: Biology and chemical laboratory environments experience needed. Environmental health and safety requirements also apply.
TRAVEL:
Travel may be required up to 5% of your time.
Pay Rate Range: $40-55/hr depending on experience
Equal Opportunity Employer: We are proud to be an equal opportunity employer. We welcome and encourage applications from all qualified candidates regardless of race, sex, gender identity or expression, disability, age, religion or belief, sexual orientation, or any other characteristic protected by applicable laws and regulations. It is our policy not to discriminate against any applicant or employee, and we are committed to fostering a diverse, inclusive, and respectful work environment across all locations in which we operate. We believe that diversity, equity, and inclusion are fundamental to our mission and enhance our ability to serve clients globally. If you have a disability or require any reasonable accommodations during the application or interview process, please inform your recruiter or contact us directly so that we can explore the appropriate arrangements.
Fraud Alert: Candidate safety is a top priority at Planet Pharma. The industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet Pharma domain (@planet-pharma.com, @planet-pharma.co.uk, and @ppgadvisorypartners.com) and not a domain with an alternative extension like .net, .org or .jobs.
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