The Senior Financial Accountant oversees financial reporting, accounting operations, reconciliations and financial analysis. The role supports month-end close, Revenue, Expense, Intercompany accounting, variance analysis, Management reporting and continuous improvement of financial processes and controls.
DUTIES & RESPONSIBILITIES
- Assemble and summarize data to structure sophisticated reports.
- Manage, review & post Revenue + Expense entries to the financial system.
- Execute Intercompany adjustment schedule and post entries to respective Entity in NetSuite.
- Assist in preparing monthly, quarterly and annual financial reports, including monthly Financial package & segmented cost analysis.
- Conduct detailed variance analysis, comparing actual results to budgets and forecasts and communicate findings to management.
- Drive process improvement and policy development initiatives that impact the function.
- Prepare ad-hoc financial reports and analysis as requested by management.
KNOWLEDGE & EXPERIENCE
Education:
- A degree in Finance, Accounting or related field. A Bachelors/Master’s degree or relevant certification preferred.
Experience:
- 2-3 years of experience in finalization of accounts & financial analysis.
Credentials:
- Accountant/Financial Reporting
Knowledge and Skills:
- Strong analytical skills, proficiency in Excel, Google Sheets and financial modeling. Good knowledge of financial principles and practices, attention to detail and effective communication skills.
KPI's & Success Metrics
- Financial Reporting: Timely and accurate completion of monthly/quarterly reporting and financial packages.
- Reconciliations: Timely resolution of intercompany and other accounting discrepancies with minimal
- errors/reclassifications.
- Variance Analysis: Actual vs Budget/Forecast analysis with clear identification of key drivers.
- Process Improvement: Identify and implement improvements to strengthen controls, efficiency and reporting processes.
- Ad-hoc Analysis: Deliver accurate financial analysis within agreed timelines.
- Overall: Maintain strong accuracy, compliance, attention to detail and ownership of assigned responsibilities.
Skills Required
- Degree in Finance, Accounting, or a related field
- 2-3 years of experience in finalization of accounts and financial analysis
- Accountant or Financial Reporting credentials
- Strong analytical skills
- Proficiency in Excel and Google Sheets
- Financial modeling knowledge
- Knowledge of financial principles and practices
- Attention to detail and effective communication skills
- Bachelor's or Master's degree or relevant certification
What We Do
DM Clinical Research is a multi-therapeutic network of clinical trial investigator sites headquartered in Houston, Texas. Founded in 2006, the company connects patients with trusted physicians to conduct cutting-edge research focused on quality and compassion, aiming to deliver advanced, preventative medicine to underserved communities. They operate a national network of dedicated research centers and physician-embedded sites throughout the United States.
