Senior Accountant

Summary

Join Endpoint as a Senior Accountant and contribute to the success of our life sciences clients. Reporting to the Accounting Manager, you will play a vital role in the day-to-day accounting and financial close process, ensuring accuracy and timeliness. Key responsibilities include handling Accounts Payable (AP), performing month-end closing activities, preparing reconciliations, and collaborating with various teams. This fully remote role requires strong accounting skills, experience with publicly traded companies, and proficiency in accounting software. The ideal candidate will possess excellent communication and time management skills, along with a collaborative spirit. Competitive salary and comprehensive benefits are offered.

Requirements

• Bachelor’s degree in accounting, finance, or similarly related fields
• 3-5 years’ work experience in an accounting role in a publicly traded company required
• Advanced Excel proficiency, including lookups, pivot tables, and sum if functions
• Proficiency in accounting software and tools, understanding of accounting principles, financial reporting, tax preparation, and regulatory compliance
• Ability to manage multiple tasks, prioritize deadlines, and work efficiently under pressure to meet reporting schedules
• Excellent communication and time management skills
• Strong organizational, analytical, and interpersonal skills
• Results-oriented with strong work ethic and integrity
• Collaboration with cross-functional teams, willingness to support colleagues, and contribute to the achievement of team goals

Responsibilities

• Complete monthly close process which includes journal entries, account analysis and reconciliation and consolidated financial statement preparation
• Analyze general ledger transactions, work closely with AP team to prepare appropriate accruals, and any reclass entries
• Prepare monthly account reconciliations and resolve discrepancies to ensure accurate reporting
• Maintain prepaid and fixed asset records in NetSuite
• Collaborate and provide guidance to outsourced accounting and payroll service providers to ensure accuracy of foreign subsidiaries
• Work closely with tax team to review Sales & Use tax requirements by state
• Assist with the annual external audit by analyzing and preparing assigned schedules
• Record intercompany transactions and elimination and reconcile intercompany accounts
• Collaborate with cross-functional teams for process improvements
• Assist in developing and implementing internal controls
• Perform special projects and ad hoc duties as assigned

Preferred Qualifications

Certified Public Accountant, Chartered Accountant, or Philippine CPA license preferred

Benefits

Medical, Dental, Vision, Life, STD/LTD, 401(K), Paid time off (PTO) or Flexible time off (FTO), and Company bonus where applicable