Staff Accountant - STX Remote

Position Overview

The Staff Accountant is responsible for the day-to-day, full-cycle, accounting functions of the organization in conformity with US GAAP. This role reports to the Accounting Manager.

Key Responsibilities

• Update banking information daily, create ACH payments, and apply payments.
• Create accounts receivable invoices in Great Plains from revenue files.
• Post AR payments to sales invoices.
• Prepare month end journal entries for accruals, prepaids, fixed assets, revenue, other allocations, and balance sheet reconciliations.
• Review contracts to determine revenue calculation.
• Prepare end of study reconciliations for the AR team.
• Research AR variances per the CRO's/Sponsors and coordinate with internal teams to determine if adjustments, corrections, or credits are needed.
• Prepare intercompany entries.

Required Qualifications

• Bachelor of Business Administration in Accounting from an accredited university is required.

Preferred Qualifications

• One year experience in GL accounting is preferred.
• Master's Degree in Accounting is preferred.
• Great Plains experience is preferred.
• Oncology experience is preferred.