What are the responsibilities and job description for the Senior Accountant position at Immatics NV?
FLSA Classification : Exempt / Salary
Schedule : 8 : 00 AM - 5 : 00 PM; On-site Monday to Friday
Department : SEC Reporting and Accounting US
Reports to : Accounting Manager
Supervisory responsibilities : No
Location : 13203 Murphy Road Suite 100 Stafford, TX 77477
Position Summary / objective :
The Senior Accountant will be responsible for all accounts payables processing, cash and payment posting, account reconciliation and ensuring that invoices are recorded in accordance with GAAP. In addition, his / her duty will include an essential role as part of the quarterly / annual preparation of financial statements.
Essential functions :
- Match all invoices on an everyday basis and send it for approvals
- Evaluate and reconcile all vendor statements and manage all inquiries
- Verify all expense reports comply with company policies
- Monitor vendor calls and address all issues including escalating issues when necessary
- Evaluate vendor balances and resolve all unpaid invoices issue(s)
- Coordinate with various departments and ensure appropriate coding to all invoices
- Preparation of monthly / quarterly / yearly closing
- Performance of the company's internal controls to ensure compliance with the requirements of the Sarbanes-Oxley Act (SOX)
Secondary functions :
Competencies :
Work environment :
This is a sedentary position (at least 50% of time) in a typical office environment. There may be frequent interruptions with moderate noise levels and frequent use of printers, copiers, scanners, computers and other office equipment. Ability to sit, talk, walk, hear and communicate verbally and in writing is required. Occasional lifting of objects up to 25 lbs is expected.
Physical demands :
Travel required : N / A
Required education and experience :
Preferred education and experience :
Work authorization / security clearance requirements :
Legal eligibility to work in the United States is required. Immatics participates in E-Verify and all new employees will be subject to the Department of Homeland Security requirements for employment
Affirmative Action / EEO statement :
Immatics is an equal opportunity employer. All employment decisions including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, national origin, ethnicity, marital status, age, physical or mental disability, medical conditions, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law."
Other duties :
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. This job description may not cover all duties that take place on a daily basis and may be changed as business needs change. Employee will be responsible for adapting and learning the duties as described above or as the new ones are introduced.
