AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
17 Endpoint Clinical Jobs
Senior Accountant
Endpoint Clinical
posted 13hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Reporting to the Accounting Manager, the Senior Accountant will support the Finance and Accounting team in the day-to-day accounting and financial close process to ensure accuracy, integrity, and timeliness. The role involves handling Accounts Payable (AP) and various hands-on accounting responsibilities, including performing assigned month-end closing activities such as journal entries, account reconciliations, analyses, and quarterly SEC reporting. Additionally, the role will involve maintaining related accounting records and managing the AP email while fostering positive relationships and delivering excellent customer service to internal and external stakeholders.
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.
Education:
- Bachelor s degree in accounting, finance, or similarly related fields.
- Certified Public Accountant, Chartered Accountant, or Philippine CPA license preferred.
Experience:
- 3-5 years work experience in an accounting role in a publicly traded company required.
Skills:
- 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.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Senior Accountant roles with real interview advice
What people at Endpoint Clinical are saying
What Endpoint Clinical employees are saying about work life
based on 21 employees
Flexible timing
Monday to Friday
No travel
Endpoint Clinical Benefits
View more benefits
Compare Endpoint Clinical with
Fortrea Development India Private Limited
Compare
ICON Plc
Compare
IQVIA
Compare
Syneos Health
Compare
Cognizant
Compare
TCS
Compare
Wipro
Compare
Infosys
Compare
Accel Frontline
Compare
VHS Consulting
Compare
IVTL Infoview Technologies
Compare
Apex CoVantage
Compare
Apmosys Technologies
Compare
DynPro
Compare
Knoldus Inc
Compare
Avontix
Compare
Sapphire Software Solutions (India)
Compare
NexTurn
Compare
Dataflow Group
Compare
Mol Information Processing Services India
Compare
Similar Jobs for you
Share an Interview