What are the responsibilities and job description for the Accounting Manager position at DeWinter Group?
Accounting Manager
Hybrid - 3 days a week onsite
Responsibilities:
- Monitor the financial health of the Company’s clinical trials, studies, programs and related vendor contracts (project specifications, units, invoicing, change orders, accounting and forecasting)
- Build and manage strong relationships with other functions within the Company, including Accounting & Reporting and Clinical Operations, to ensure that accounting-relevant information is shared and processed in a timely manner, including, but not limited to, information regarding accruals
- Review accounting documentation such as journal entries and account reconciliations for clinical trial accruals and prepayments of the monthly and quarterly close process, ensure completeness and accuracy of documentation that supports journal entries and account reconciliations to create and maintain an audit trail
- Lead on implementation and execution of a Clinical Trial Tracking System.
- Perform analytical procedures to explain developments and trends
- Assist with the quarterly reviews and annual audit, conducted under PCAOB requirements, by interacting directly with the Company’s auditors related to clinical trial accruals
- Maintaining an effective control environment (SOX 404) by creating, maintaining, and providing documentation to support the procedures to test design and operating effectiveness of internal controls over financial reporting as they relate to clinical trials
- Assist with special or ad-hoc projects as well as other finance related matters as necessary
Qualifications:
- BS in Accounting, CPA license a plus
- 5 years of relevant and progressive experience, thereof at least 2 years of experience in an clinical trials accounting team, preferably of a public company
- Strong Microsoft Office skills
- Working knowledge of GAAP and accounting pronouncements
- Working knowledge of SOX
- Experience with, and working knowledge of, both ERP and other financial reporting systems
- Collaborative and consultative team player who can thrive in a fast-paced, dynamic environment
- Working knowledge of Auxilius is a plus, but not required
- Strong organizational skills with a great deal of attention to detail and meeting deadlines
DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.
Salary : $120,000 - $130,000
