Senior Accountant
Assist the Assistant Controller in performing all of the detailed tasks necessary to maintain the Company's accounting systems.
Assist with the monthly closing process including monitoring budget to actual results and to participate in the completion of a variety of ad hoc projects.
Perform review procedures on the quarterly SEC filings and assist the Assistant Controller coordinating and overseeing the monthly and quarterly closing process.
Perform a second review of budget to actual differences on a monthly basis to determine if reclasses, accruals, prepayments, or capitalizations of costs are necessary and provide training and guidance to Staff Accountants.
Involvement in the annual budgeting process and creation of periodic budget revisions.
Record journal entries and review all journal entries prepared by the Staff Accountants.
Prepare the more complex account reconciliations and review all reconciliations prepared by the Staff Accountants.
Prepare the monthly cash flow statements.
Prepare quarterly analyses explaining the change in certain key balance sheet accounts.
Prepare quarterly and annual tax calculations for review by the Controller and external tax accountants.
Track spending of governmental grants and prepare appropriate filings.
Prepare the monthly BioGlue cost model and work with the Senior Financial Analyst - Cost Accounting to obtain the information necessary to cost inventory.
Supervise the annual 401(k) audit and file the Form 5500.
Provide guidance to Staff Accountants.