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General Accountant M/F

Indefinido
Daly City
Salario: No especificado
Fecha de inicio: 03 de octubre de 2021
Sin trabajo a distancia
Experiencia: > 4 años
Formación: Diplomatura

DNA Script
DNA Script

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El puesto

Descripción del puesto

The Role:

We are looking for a full-time General Accountant to join our team. This accountant will be involved in all accounting topics related to our US subsidiary, including but not limited to: accounting, reporting, and transaction processing. This is an exciting opportunity for someone curious, driven, and willing, with a holistic view of accounting and to tackle new challenges as the company pursues its growth and development. If you are ready to make an impact at a mid stage life sciences company and looking for professional growth, you will thrive here at DNA Script.

Responsibilities:

  • Perform month-end, quarter-end and year-end closing duties, including preparing journal entries, variance reporting, reconciliations, and account analysis to ensure compliance with U.S. GAAP
  • Manage the accounting entry of our Accounts Payable
  • Reviewing invoices and entering them into Netsuite
  • All AP-related Journal Entries posting and schedules reconciliations
  • Responding to inquiries and requests from vendors and internal departments for any AP-related issues
  • Contribute to the implementation of our Accounts Receivable accounting system
  • Managing monitoring of Fixed Assets
  • Identify new Fixed Assets and disposals
  • Book D&A entries
  • Contribute to Inventory Management
  • Payroll accounting imports in NetSuite
  • Treasury Management
  • Processing payment batches
  • Performing banking reconciliation
  • Establishing basic cash projections
  • Ensure compliance with Company Purchasing Policy and PO Process
  • Working with our French Accounting Team, Global Finance Team, and our external accountant in the US to ensure alignment across the board
  • Ensure SOX compliance with accounting policies and procedures
  • Assist with year-end 1099 filings

Requisitos

Preferred Experience:

  • A Bachelor’s Degree in Finance, Accounting, Business, or something related
  • 4+ year of Accounts Payable or General Accounting Experience
  • Experience using NetSuite
  • 2+ years of work experience in a startup environment

Ideal Candidate will be:

  • Detail oriented with the ability to prioritize and identify potential issues
  • A self-starter that thrives in fast paced environment where change is constant
  • A strong communicator, comfortable communicating with all stakeholders in a professional manner

Proceso de selección

  1. Phone interview with the hiring manager
  2. Day Interview at the office with the manager, cofounders, HR and the team
  3. References check
  4. Timing: 2-3 weeks

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