Sr Accountant, Collaboration Accounting

Role Summary

Senior Accountant within Collaboration Accounting, actively participating in monthly and quarterly close processes with a focus on accounting for revenue-generating collaboration agreements. Responsible for preparing and analyzing expense and balance sheet analyses, and coordinating with Industrial Operations and Supply Chain on inventory-related transactions that generate revenue. Collaborates with Accounting & Finance teams, senior leadership, and other business personnel to prepare schedules, present results, and accurately account for transactions, while ensuring SOX controls and accounting policies are followed.

Responsibilities

• Understand complex collaboration agreements, including expense reimbursement and related accounts receivable
• Prepare and review various expense schedules
• Ensure completeness and accuracy of accruals and reclassifications in partnership with Finance
• Prepare and review journal entries, supporting schedules, and account analyses
• Coordinate with Industrial Operation and Supply Chain Accounting to report on Collaboration Inventory transactions and related revenue/reimbursement
• Prepare P&L and Balance Sheet flux explanations for Management
• Perform quarterly reconciliation of accounts receivable with Finance
• Ensure compliance with Accounting Policies and Sarbanes-Oxley controls
• Participate in monthly and quarterly meetings with internal and external parties
• Demonstrate knowledge of US GAAP and its application to tasks
• Facilitate process improvement initiatives

Qualifications

• Required: BS degree in Accounting; 3–5 years of relevant accounting experience
• Preferred: CPA track; experience with financial applications
• Strong organizational abilities, attention to detail, and accuracy
• Excellent verbal and written communication skills, including effective presentation skills
• Proficiency with Microsoft applications

Skills

• US GAAP expertise
• Financial analysis and reconciliation
• Journal entry preparation and review
• Cross-functional collaboration and communication

Education

• BS in Accounting (required)