Fortis Life Sciences · 14 hours ago

Senior Accountant

USA

Full-time

Remote

Senior Level

$80K/yr - $90K/yr

5+ years exp

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Responsibilities

Prepare month-end reconciliations and supporting schedules to support GL recording. Timely identify reconciling items and resolve

Prepare journal entries in various areas, including but not limited to cash, AP, accrued expenses, payroll, AR, debt, stock-based compensation, lease, goodwill, intangibles and related amortization, fixed assets, and prepaids

Partner with each Fortis site location to track and timely reconcile intercompany transactions. Investigate reconciling items and timely resolve issues to ensure proper month-end financial reporting

Work with the Company’s audit firm at year-end and provide requested support

Document financial statement close process activities that occur to maintain effective control environment

Record acquisition related entries. Identify, track and record acquisition measurement period adjustments

Review P&L coding to ensure proper presentation of related costs

Track and record corporate cost allocations

Keeping track of month-end close checklist to ensure timely month/quarter-end close

Collect and provide information needed for the annual financial statement preparation

Assist with internal ad-hoc reporting/requests

Qualification

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General corporate accountingMicrosoft ExcelAccounting softwareAdvanced degree