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22 days old

Senior Accountant

WIRB-Copernicus Group (WCG)
Eden Prairie, MN 55344
  • Jobs Rated
    51st

General Information

Location: Eden Prairie, MN

Organization: ThreeWire

Job Type: Full Time - Regular

Description and Requirements

The Senior Accountant at our Eden Prairie, MN location will be primarily responsible for transactional processing of A/P and banking activity as well as general financial accounting relating to financial reporting. This position is responsible ensuring appropriate accounting principles, practices and internal control procedures to are applied in the accurate and timely preparation of financial statements. Meets tight deadlines for a multitude of accounting activities including general ledger preparation, account reconciliations, business expense management, financial reporting, cash flow forecasting, year-end audit preparation and the support of tax, banking and other financial activities.

Essential Duties and Responsibilities:

        Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.

        Thorough knowledge of generally accepted accounting principles and ability to apply them to accounting and processing decisions.

        Complete accounts payable vouchering and payment processing, credit card activity monitoring and recording, and support accounts receivable billing part-time for the business unit.

        Ensure an accurate and timely monthly, quarterly and year-end close.

        Ensure the timely reporting of all weekly and monthly financial reports.

        Support budgeting and forecasting activities.

        Collaborate with the corporate and other subsidiary finance department managers to support overall department and Company goals and objectives.

        Analyze own work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

        Work with the WCG finance team and external auditors to ensure a clean and timely year-end audit.

        Assist in system maintenance and implementations.

        Assist and support special projects and workflow process improvements.

        Update division SOPs for finance-related processes at least annually.

Education Requirements:

        Bachelor's degree (BA/BS) from four-year college or university.

        CPA is a plus.

Qualifications/Experience:

        Minimum of 5 years of prior experience in the financial reporting/general ledger services.

        Must have a thorough knowledge of general ledger accounting and account reconciliation.

        Knowledge of accounting systems needed; previous experience with NetSuite preferred.

        Knowledge of banking systems and appropriate financial controls in the banking environment.

        Ability to understand operational systems and processes used in the operations and understand downstream impacts to financial statements.

        Ability to analyze financial data and assist in the preparation of financial reports and statements. 

        Prepare monthly accounting compliance and financial reporting packages cash flow.

        Manage fixed assets tracking and accounting.

        Exceptional level of customer service, professionalism, accuracy and detail.

        Must be able to exercise sound judgment and discretion in evaluating situations and making decisions, be flexible, work with interruptions, work in stressful situations, and shift priorities of work as required.

ThreeWire, a member of the WIRB-Copernicus Group, is a leader in clinical trial recruitment and direct-to-patient marketing.  Since 1999, ThreeWire has been helping pharmaceutical, medical device and biotech companies achieve their patient recruitment, enrollment and retention goals.

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Posted: 2019-12-27 Expires: 2020-02-10

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Senior Accountant

WIRB-Copernicus Group (WCG)
Eden Prairie, MN 55344

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Accountant
51st2018 - Accountant
Overall Rating: 51/220
Median Salary: $69,350

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