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Redwood City, CA 94065

Posted: 01/14/2023 Industry: Accounting Job Number: 51957

Job Description

Remote GL/Inventory accountant
Must live in Ohio
Essential Duties and Responsibilities:
Responsible for the monthly general ledger close process including preparation of the journal entries, monthly accruals, balance sheets and reconciliations in the areas of responsibility.
Support the accounting team s commitment to timely and accurately process accounting transactions in accordance with GAAP, Sarbanes Oxley ( SOX ), and internal controls.
Monitor inventory at third party manufacturing sites and clinical accruals to ensure transactions are completed accurately.
Track inventory stock positions and calculate inventory value at month end.
Assist in cost accounting close process and all activities to ensure accounts are accurate.
Prepare monthly inventory account reconciliations and cost of goods schedules and analyses.
Maintain relationship with the manufacturing operation team to ensure reports are shared timely and collaborate across departments to resolve issues quickly and accurately.
Prepare internal and external auditor s requests to ensure timely and efficient quarterly reviews and annual audit execution; and assist in resolving any issues encountered during the review/audit process.
Ensure compliance with SOX policies and procedures, and the application of US GAAP.
Perform special ad hoc projects and as directed by management.
Assist in identifying and implementing process improvements to streamline accounting processes.
Experience, Education, Training, Traits:
Bachelor s degree in accounting or finance required.
Minimum of 3 years experience in accounting.
Ability to manage and prioritize various responsibilities with competing, short deadlines
Strong attention to details and good at MS excel
Experience in inventory and cost accounting (preferred)
Excellent verbal and written communication skills
Work collaboratively in a team environment
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