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Role Summary
Manager, Accounting - Accounts Payable
Responsibilities
Oversee and manage the Procure-to-Pay team, including reporting and filing requirements for the process
Ensure an accurate and timely quarter-end close, including preparation and/or review of reconciliations and journal entries
Ensure timely payment of vendors and employees, accuracy of coding of expenses, and assist with preparation of internal financial reports
Supervise activities, mentor direct reports, and provide technical guidance to the Procure-to-Pay team
Lead answering inquiries, training, troubleshooting, and researching, particularly around system issues
Drive process improvements to streamline workflow
Prepare balance sheets and P&L flux on designated general ledger accounts
Review monthly account reconciliations and journal entries
Qualifications
Minimum of BS degree in accounting with minimum 6 years of experience in Accounting including Accounts Payable and General Ledger (or equivalent combination of education/experience)
Proven track record of working within a fast-paced, dynamic, rapid-growth environment
Public company and SOX-compliant pharmaceutical/biotech industry experience preferred
Experience with Great Plains, Concur, ReQLogic and Mineral Tree applications is preferred
Solid experience in problem solving skills, analytical thinking and visionary skills necessary to grow a company
Skills
Leadership and team mentorship
Analytical thinking and problem solving
Process improvement and project management
Financial reporting and close processes
Technical proficiency with Procure-to-Pay systems and ERP tools