Accounting Manager (Contract)

South San Francisco, CA - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Senti Bio is looking to add a hands-on Contract Accounting Manager to our dynamic and fast-paced team. You will be working closely with the rest of the finance and accounting team to lead many aspects of financial close and day to day operations.

Responsibilities

Main Payroll liaison partnering with Human Resources and Payroll/HRIS Vendor in order to timely process Payroll semi-monthly.
Assist in the monthly close process including performing cash reconciliations prepaids clinical trial accruals manufacturing accruals payroll accruals and other aspects of financial close.
Prepare journal entries and update bank and account reconciliations.
Assist with the cash management process by preparing monthly cash spend analysis.
Monthly trend analysis to ensure expenses are captured and booked according to GAAP.
Work closely with AP Specialist and other departments to ensure that purchase orders and invoices are booked appropriately and reflect correct GL accounts project coding etc.
Provide support for external financial audits and prepare schedules as needed.
Assist with Sales and Use tax filing property tax Delaware Franchise tax and other business compliances.
Quarterly review of appropriate access within the Companys financial systems (NetSuite MineralTree).

Qualifications

BS/BA in Accounting or equivalent with a solid knowledge of GAAP general ledger and financial statements
Self-motivated versatile and enjoy working in a fast-paced environment and managing multiple projects and tasks.
6 year or more years progressive experience required.
Excellent written and interpersonal communication skills.
Advanced MS Excel and Word skills.
Experience with NetSuite desired

Salary and Benefits

Compensation for this role includes an hourly base salary
The base hourly range for this role is $62.00/hr - $70.00/hr. Starting pay is determined by multiple job-related factors including a candidates skills education and experience level benchmark and internal parity
Significant growth opportunity as the company expands
Empathetic supportive and collaborative colleagues and work environments

We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.

Required Experience:

Manager

Responsibilities

Main Payroll liaison partnering with Human Resources and Payroll/HRIS Vendor in order to timely process Payroll semi-monthly.
Assist in the monthly close process including performing cash reconciliations prepaids clinical trial accruals manufacturing accruals payroll accruals and other aspects of financial close.
Prepare journal entries and update bank and account reconciliations.
Assist with the cash management process by preparing monthly cash spend analysis.
Monthly trend analysis to ensure expenses are captured and booked according to GAAP.
Work closely with AP Specialist and other departments to ensure that purchase orders and invoices are booked appropriately and reflect correct GL accounts project coding etc.
Provide support for external financial audits and prepare schedules as needed.
Assist with Sales and Use tax filing property tax Delaware Franchise tax and other business compliances.
Quarterly review of appropriate access within the Companys financial systems (NetSuite MineralTree).

Qualifications

BS/BA in Accounting or equivalent with a solid knowledge of GAAP general ledger and financial statements
Self-motivated versatile and enjoy working in a fast-paced environment and managing multiple projects and tasks.
6 year or more years progressive experience required.
Excellent written and interpersonal communication skills.
Advanced MS Excel and Word skills.
Experience with NetSuite desired

Salary and Benefits

Compensation for this role includes an hourly base salary
The base hourly range for this role is $62.00/hr - $70.00/hr. Starting pay is determined by multiple job-related factors including a candidates skills education and experience level benchmark and internal parity
Significant growth opportunity as the company expands
Empathetic supportive and collaborative colleagues and work environments

Required Experience:

Manager