Accountant III

Compass Consulting

San Diego, CA

JOB DETAILS
LOCATION
San Diego, CA
POSTED
30+ days ago
Our client develops and commercializes therapies for hallucinations and delusions associated with Parkinson’s disease.
 
Position Summary:

Performs a variety of accounting responsibilities while ensuring compliance with Generally Accepted Accounting Practices (GAAP), Sarbanes Oxley (SOX) and company policies and procedures.


Primary Duties and Responsibilities:
  • Ensures accuracy and compliance with GAAP, SOX and company policies and procedures.
  • Maintains the integrity of financial systems.
  • Prepares and maintains schedules calculating accruals, including research and development accruals.
  • Performs reconciliations and analyses of certain General Ledger (GL) and bank accounts.
  • Prepares and records journal entries.
  • Prepares reports for internal reporting.
  • Prepares schedules, reports and documentation for internal and external audits.
  • Performs month-end close activities.
  • Data entry and analysis of transactions.
  • Ensures that all actions, both internally and externally working on client's behalf are in compliance with all laws regulations, policies and demonstrates its values.
  • Completes special projects as required.

About the Company

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Compass Consulting