TrialCard

Staff Accountant

Job Locations US-NC-Morrisville
Posted Date 2 weeks ago(11/15/2021 2:53 PM)
ID
2021-3439
# of Openings
1

Overview

 

At TrialCard, our passion is success - success for clients, success for us. You’ll notice who comes first. We’re committed to providing solutions, through innovation and unparalleled customer support, to the pharmaceutical industry to improve access and affordability of their medicines to patients.  We work tirelessly on the behalf of our clients, because when they succeed, so do we.

 

That’s not to say we are all work and no play. TrialCard is an open workplace with fun, energetic people united for a common purpose. In fact, we don’t even refer to each other as employees. We’re team members. We foster a culture that encourages individual personality.

 

Provides support to company management within the framework of the finance department.  Responsible for the timely, accurate production of monthly financial statements; the coordination of site cash positions and parent coordination center.  Controls the information flow from source document to reporting.       

Responsibilities

  • Responsible for financial relationship of customer accounts; prepare invoices, budgets, assist in collections, resolve discrepancies
  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information
  • Facilitate and complete timely and accurate monthly and year end close procedures
  • Maintain and balance accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies
  • Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
  • Coordinate and collaborate with Project Management, Sales and IT departments during project life cycle
  • Assist in documentation and monitoring of internal controls
  • Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes
  • Assist in year-end internal audit
  • Assists with Month End Bank Reconciliations as needed
  • Prepare monthly account reconciliations

Qualifications

  • 1-4 years of accounting/finance experience
  • Bachelor’s degree in accounting, finance, or equivalent.
  • Proficient in Excel
  • Experience using Word and Powerpoint a plus
  • Experience using NetSuite a plus
  • Excellent written, verbal, communication and interpersonal skills with a customer service focus
  • Analytic, efficient, and systematic in solving problems
  • Acute attention to detail.
  • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.

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