The opportunity
Clinical Trials & R&D | Finance | Remote (US)
What you'll do
Prepare monthly clinical trial accruals, prepaid roll-forwards, and reconciliations in accordance with ASC 730
Gather enrollment, site activity, and milestone data from Clinical Operations to support accrual calculations
Review CRO and clinical site invoices against contracted milestones and fee: schedules; identify and investigate variances
Support R&D expense accounting, including accruals, prepaid amortization, and cost allocations
Assist with technical accounting reviews of new and amended clinical trial agreements
Maintain supporting schedules and documentation related to clinical trial and R&D accounting activities
What they're looking for
- Partner cross-functionally with Clinical Operations, Legal, Procurement, and: FP&A to ensure accurate and timely accounting treatment of research-related expenditures
- Perform month-end close activities, including journal entries, account reconciliations, and flux analysis
- Prepare fluctuation analyses and provide explanations for financial trends and variances
- Review, investigate, and correct accounting errors, inconsistencies, and reporting issues
