Immunomedics, Inc.

  • Staff Accountant

    Job Locations US-NJ-Morris Plains
    Posted Date 1 month ago(7/18/2019 2:42 PM)
    Job ID
    2019-1479
    # of Openings
    2
    Category
    Accounting/Finance
  • Overview

    Perform operational accounting responsibilities, including preparing journal entries, performing balance sheet reconciliations, assisting in the monthly closing process, and other accounting functions in support of monthly closing and financial reporting 

    Responsibilities

    • Record and analyze daily cash receipts and perform core accounting and treasury tasks including cash management and cash forecasting
    • Ownership of monthly journal entries, reconciliations, and analysis for numerous accounting areas, including but not limited to: cash, prepaids, fixed assets, leases, accruals, debt, clinical trials and operating expenses
    • Ownership of bi-weekly payroll entries, expense reclassifications and corporate card entries
    • Ensure reporting calendar is met by working cohesively with the accounting/finance team
    • Support the publication of the monthly reporting package including providing commentary around account fluctuations
    • Manage monthly close tasks, account reconciliations, and variance analyses; collaborate cross-functionally to achieve monthly and quarterly close deliverables within required timeframes
    • Support AP and procurement initiatives and serve as a valued business partner throughout the Finance team and cross-functionally
    • Assist with accounts payable processing, tracking and accruals
    • Develop key metrics and provide reporting for Accounts Payable processing time and overdue invoices
    • Develop ERP and financial systems expertise and serve a key role on planned ERP evaluation and implementation
    • Ensure adherence to Company accounting and operating policies, SOX internal control framework, and SEC financial reporting requirements
    • Perform technical accounting research and assist in the creation of supporting documentation
    • Identify and support implementation of process improvement initiatives that enhance the efficiency and quality of financial reporting workstreams
    • Continually develop, expand, and improve month-end close and financial reporting procedures and help drive the reduction of the close timeline by assessing and streamlining close-related activities
    • Support the year-end financial statement audit
    • Support external auditors as needed
    • Assists in ongoing process improvement projects; including the accounts payable process, P2P process and ERP upgrades
    • Answers and resolves internal and external inquiries, including audit inquiries, vendor inquiries; and applies experience, knowledge, analytical skills, and problem-solving skills to resolve pending issues and maintains established accounting processes, procedures and controls.
    • Be a key member of the accounting team by assisting with other responsibilities, including participation in special projects, ERP implementation, internal controls, and ad hoc projects and analyses

     

    Qualifications

    • Accounting or Finance degree required
    • CPA Preferred
    • Proficient in Excel, Word, PowerPoint
    • Strong understanding of GAAP (Generally Accepted Accounting Principles) and internal controls under SOX
    • Collaborative mindset
    • Demonstrated problem-solving and analytical skills, ability to successfully work independently and within a team environment,
    • Ability to organize and manage priorities and work flow
    • Attention to detail and to maintain confidentiality of sensitive information
    • Ability to work in a fast-paced and collaborative environment and adjust to changing priorities quickly

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