Senior Accounting Analyst

About the Job:

The Senior Accounting Analyst is responsible for analyzing and interpreting financial data to assist management in making strategic decisions. This role will be responsible for maintaining accurate financial records in accordance with GAAP. The ideal candidate will possess strong analytical skills, attention to detail, and a solid understanding of accounting practices. Some knowledge of clinical trial reporting is a plus but not required.

ESSENTIAL JOB FUNCTIONS:

A. Prepare, assist, and review monthly closing activities, including journal entries and account reconciliations. These include but are not limited to prepaids, accrued expenses, goodwill amortizations, accounts receivable reconciliation, payroll accruals, etc.

B. Support the tracking of project budgets and expenditures, providing necessary documentation for audits and tax compliance.

C. Collaborate with project managers and clinical staff to gather and analyze financial data related to ongoing projects.

D. Develops and recommends improvements to financial management systems and accounting procedures for efficiency, to conform with generally accepted accounting principles, and strengthen internal control.

E. Review and reconcile AP Specialist month-end entries to ensure they are recorded correctly in accordance with GAAP.

F. Analyze, monitor, and account for invoices that need to be accrued at the end of the fiscal year/month.

G. Assist with bank reconciliations and maintain accurate records of financial transactions.

H. Participates in all financial audits, audits of financial statements, and compliance audits.

I. Provide feedback regarding financial decisions that will benefit the organization.

J. Represent Flourish Research in a professional and courteous manner when interacting with all staff, clients, and vendors.

K. Additional duties assigned by management.

PHYSICAL REQUIREMENTS AND/OR ENVIRONMENTAL FACTORS:

A. Work is performed in a remote office setting.

B. Travel may be required up to 15%.

C. Daily computer use.

D. Ability to sit/stand for extended periods of time.

E. Ability to work in a fast-paced environment.

F. Occasional evening and weekend work schedules.