Senior Accountant

Senior Accountant

enior 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

Bachelors degree in Accounting or finance, or similar field, required

At least five years of related experience required with at least some of that public accounting experience strongly preferred

Public company experience is considered a big plus

Excellent verbal and written communication skills

Excellent organizational skills and attention to detail

Knowledge of general financial accounting and cost accounting

Understanding of and the ability to adhere to generally accepted accounting principles (GAAP)

Proficient with Microsoft Office Suite or similar software, and accounting software

Requires critical thinking skills and decisive judgment skills

Must be a self-starter with high motivation level and eagerness to learn

Works well in a collaborative and team-oriented environment

Ability to manage and prioritize workload effectively

Physical Requirements / Working Conditions / Equipment Used :

Ability to sit and / or stand and operate a computer with ability to multitask across many software communication and data entry programs while operating and communicating through telephone device for several hours a day

Light lifting up to 10#s may be required; offices reachable by elevator but should be able to climb stairs in case elevator out

General office noise and HVAC

Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and / or quantitative productivity standards.

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 :

100% Employer-paid medical for single coverage effective on your date of hire and 50% employer-paid medical for spouse / dependent coverage

100% Employer-paid Dental & Vision for entire family

No cost for employee coverage for Group Term Life, Short & Long Term Disability

4% retirement contribution Employer match

Incentive Performance Plan & Stock Option Program & Commission (Sales Account Execs)

Paid Family Leave Program

Generous PTO plan & holiday program

Flexible work schedule & lucrative employee referral program

Salary range may vary by work state / geographical region / territory

Easy to get to office location with newly built-out office space

Free coffee, snacks and other goodies all day long

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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