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Clinipace Worldwide Morrisville , NC 27560

Posted 2 months ago

Job Title: Accountant
Job Location: Morrisville, NC

Job Overview:
The Accountant

  • US role supports the Financial Controller

  • Americas in preparation of financial statements including supporting schedules and reconciliations. Coordinates the tracking and managing US cash balances and regional cash forecasting model and supports treasury operations. Works closely with the shared services A/R and A/P teams in India.

Job Duties and Responsibilities:
Accounts Payable: review the offshore US focused Accounts Payable function for the US entity and work closely with the team to resolve issues and improve accuracy and timing including account coding. Perform check runs (required) and ACH/wire payments (as needed as a backup) for disbursements. Maintain required backup documentation.
Accounts Receivable: record Accounts Receivable receipts and deposit physical checks that are received in the office.
Cash Management: track US cash activity (payments, receipts) for the cash flow statement; assist in coordinating the cash forecast; work with A/R, A/P, and Treasury director to manage cash needs and timing.
Accounting Close

record required Journal Entries on the Key Journal Entries list required to close the books each month. Review expense accounts for significant fluctuations in balances and explain/correct entries as necessary. Review Accounts Payable accruals for incurred expenses focusing on completeness and accuracy.
Balance Sheet Reconciliations: reconcile key accounts timely during the close process.
External and Miscellaneous Audits: assist with audit requests for the interim and year-end external audit. Assist with other audit requests such as bank, creditor, etc.
Facilitate posting of credit card purchase transactions. Maintain complete and accurate electronic records of credit card receipts
Other projects as assigned by Financial Controller Americas, Global Tax and Treasury Director, and finance team, including the transition to a new ERP system.

Supervisory Responsibilities:
No supervisory responsibilities.

Job Requirements:
Bachelors degree with a major or concentration in Accounting
Minimum of 1-3 years of general accounting experience
Experience with banking/treasury, accounts payable, and accounts receivable.
SAP, MS Dynamics, or similar ERP systems.
Strong written and verbal communication skills
Strong interpersonal skills
Strong computer skills, including Microsoft Office
Strong organizational skills and ability to prioritize workload
Exceptional attention to detail
Superior problem-solving skills
Knowledge of USGAAP. Ability to determine proper treatment of financial transactions based on USGAAP
Proficiency in Excel
Strong analytical skills; Provide insightful analysis of data and proactively identify and resolve issues.
Ability to research issues and present these solutions to supervisor.

Clinipace is an Equal Opportunity Employer and provides fair and equal employment opportunity to all employees and applicants regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, veteran status or any other protected status prohibited under Federal, State, or local laws. All employment decisions are based on valid job-related requirements.
If you are a qualified individual with a disability or a disabled veteran and are unable or limited in your ability to use or access our website, you may request a reasonable accommodation to express interest in a specific opening. You can request reasonable accommodation by sending an email to .

The company will not accept unsolicited resumes from third party vendors.

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Expired Job

Clinipace Worldwide