Job Description
Staff Accountant (RD Accrual) – BB303
BB303
Alameda, CA
6+ Months
JOB DESCRIPTION
SUMMARY/JOB PURPOSE: Client is seeking a Staff Accountant/Senior Accountant for a six-month assignment.
The position will support R&D Accrual team with day to day accounting tasks during system Implementation
Job Description:
· Interpret R&D contracts and determine appropriate accrual schedules and/or models
· Update clinical site accrual models based on current patient enrollment data and latest site budgets
· Analyze, review, and examine R&D related invoices and related support to populate R&D accrual accordingly
· Ensure monthly R&D accrual schedule is complete and ready for manager review
· Work closely with accounting on month end and quarter end close processes, including but not limit to accruals, reporting and reconciliations, etc.
· Prepare complex journal entries on monthly/quarterly basis
· Collaborate with internal and external stakeholders and vendors to ensure accuracy and accrual completeness
· Support both external quarterly and annual audits
· Ensure compliance with Company policies and the application of Generally Accepted Accounting Principles (US GAAP)
· Assist in process improvements and system implementations as needed
· Support ad hoc projects as needed
TechData is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
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