Finance · Full-time · Madison, United States
Elephas, a Madison, WI-based biotechnology company, is seeking a driven Senior Accountant with good understanding of GAAP and financial principles. The Senior Accountant will be a self-starter with the drive, and determination to make this position successful. In this role, you will work with your team to carry out all of the transactions for Elephas and its wholly owned subsidiary. The mission is to validate, organize, and monitor financial data as it is generated, ensure NetSuite is updated in a timely and accurate manner, and to be a steward of financial data in all our systems.
Essential Duties and Responsibilities
Maintain the general ledger through journal entries
Carry out Accounts Receivable billings and collections
Assist with the monthly and year-end financial close processes
Reconcile bank & credit card accounts
Participate in and lead process improvement
Support the development, documentation, implementation and testing of internal controls
Support the year-end fiscal audit and annual report processes when necessary
Serve as backup for other accounting functions, as needed
Assist with certain research topics
Document work procedures
Education/Experience/Skills
B.S. degree or higher in Accounting
Experience with or knowledge of ERP systems, NetSuite preferred
Advanced skills in Excel is required
Have good understanding of US GAAP and Accounting Principles
Strong verbal and written communication skills
Strong analytical and problem-solving skills
Motivated and have a strong desire to take on new challenges and eager to make an impact
Handling sensitive or confidential information with honesty and integrity
We offer our employees competitive compensation and benefits, including paid time off, health insurance, life insurance, flexible spending accounts, a 401(k) plan, and stock options.
DISCLAIMER
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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