What are the responsibilities and job description for the Senior Accountant - Onsite position at Ultimate Staffing?
Senior Accountant - Onsite
Pay Rate: $53.51/hr.
JOB DESCRIPTION
SUMMARY/JOB PURPOSE: Our client is seeking a Staff Accountant/Senior Accountant for a six-month assignment.
The position will support R&D Accrual team with day to day accounting tasks during system Implementation
Job Description:
- Interpret R&D contracts and determine appropriate accrual schedules and/or models
- Update clinical site accrual models based on current patient enrollment data and latest site budgets
- Analyze, review, and examine R&D related invoices and related support to populate R&D accrual accordingly
- Ensure monthly R&D accrual schedule is complete and ready for manager review
- Work closely with accounting on month end and quarter end close processes, including but not limit to accruals, reporting and reconciliations, etc.
- Prepare complex journal entries on monthly/quarterly basis
- Collaborate with internal and external stakeholders and vendors to ensure accuracy and accrual completeness
- Support both external quarterly and annual audits
- Ensure compliance with Company policies and the application of Generally Accepted Accounting Principles (US GAAP)
- Assist in process improvements and system implementations as needed
- Support ad hoc projects as needed
Experience:
- 5 years of related experience
- Must have experience with ERP systems such as NetSuite, Oracle, and SAP
- SAP S4 Hana experience is preferred
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.
Salary : $54