Senior Accountant

Senior Accountant

Our team is growing and we currently have an immediate opening for a Senior Accountant

Reports To : The Senior Accountant will report to the VP Finance & Administration

Job Overview : The Senior Accountant is responsible for preparing and maintaining financial records related to the organization's financial reporting, tax compliance, treasury management, equity award plan, risk management and other related financial activities.

Essential Duties and Responsibilities

• Performs general accounting and other related duties for the organization
• Oversees monthly financial close process
• Prepares monthly balance sheets, income statements, and profit and loss statements
• Maintains the general ledger including reconciliation of prepaid expense, inventory, fixed asset, accrued expense and other accounts
• Prepares monthly analysis of departmental actuals vs. plan spending
• Manage project cost accounting including R & D project tracking
• Oversees monthly bank account reconciliation process
• Oversee revenue accounting for patient and product billing
• Oversees accounts receivable accounting and collection process
• Oversees purchasing, accounts payable and cash disbursements process
• Oversees final payroll processing and approval
• Develop and report KPIs and monthly dashboards for internal stakeholders
• Provides assistance with independent audit including gathering necessary account information and documents to support completion of audit procedures
• Assists with federal, state, and local tax compliance matters as needed, including state registrations and other necessary filings
• Coordinates with accounting software vendor to maintain accounting software systems; recommends updates to enhance the accounting software
• Maintains knowledge of acceptable accounting practices and procedures
• Performs other related duties as assigned

Qualifications / Requirements

Physical Requirements / Working Conditions / Equipment Used :

Cleveland Diagnostics, Inc., is developing highly efficacious, lab-friendly, affordable diagnostics tests using proprietary technology to improve cancer diagnostics. Its portfolio of non-invasive diagnostics will be expanding from prostate cancer to breast cancer and lung cancer. We pride ourselves in fostering a family-focused, friendly, and flexible organization that places our employee's well-being and happiness as the primary reason for our success. Are you interested in building your career with a team of industry professionals while making a lasting impact to the lives of millions of people? Bring your talents to Cleveland Diagnostics.

Cleveland Diagnostics offers an extremely robust benefits package which includes :

Cleveland Diagnostics is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. EEO is the Law. Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal EEO is the Law poster on our careers page. Accommodations are available for applicants with disabilities.

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