Q

Quetzal Therapeutics

Senior Manager of Accounting

Financial AccountingConfirmed live in the last 24 hours
Full-timeNo salary listedRemote

About the Job

Requirements

  • At least 10 years of progressive accounting experience.
  • Previous experience in biotechnology, pharmaceutical, life sciences, or another research-and-development-intensive industry.
  • Strong working knowledge of U.S. generally accepted accounting principles and experience preparing and reviewing financial statements.
  • Demonstrated experience owning or significantly contributing to month-end close and financial reporting.
  • Strong organizational skills, attention to detail, and the ability to manage multiple priorities independently.

Responsibilities

  • Oversee accounting operations, ensuring data integrity, completeness, and accuracy.
  • Own the monthly close process in NetSuite, including preparation of journal entries, general and clinical/research-and-development accruals, account reconciliations, supporting schedules, and timely, accurate financial statement reporting.
  • Maintain strong accounting practices and ensure financial reporting is consistent with U.S. generally accepted accounting principles.
  • Manage and process full-cycle accounts payable activities, including invoice processing, vendor onboarding and maintenance, payment runs, procure-to-pay processes, accruals, and vendor reconciliations using NetSuite, Auxilius, and Excel.
  • Manage vendor relationships and resolve invoice or payment issues.
  • Manage procure-to-pay and travel-and-expense processes, ensuring timely execution, accurate coding, policy compliance, and customer service.
  • Strengthen controls and processes surrounding purchasing, payments, and cash management.
  • Process and reconcile payroll semimonthly using Rippling, ensuring accuracy, timeliness, and compliance with applicable federal, state, and local regulations.
  • Maintain a thorough understanding of payroll taxes, benefits, and deductions.
  • Maintain payroll records and reconcile vacation and bonus accruals, 401(k) contributions and matching, flexible spending and health savings accounts, and other employee benefits.
  • Collaborate with Human Resources to resolve payroll-related issues and answer employee inquiries.
  • Process accurate and timely year-end reporting and reconciliations of Forms W-2 and W-3, and assist Human Resources with year-end reporting, including Form 5500 and workers' compensation audits.
  • Partner with internal stakeholders and external providers to maintain accurate clinical trial and research-and-development expense accruals.
  • Prepare and calculate monthly clinical trial and research-and-development accruals and prepaids by working cross-functionally with individuals across the organization, vendors, and the Auxilius system.
  • Review contracts to ensure proper accounting reporting, accruals, and tracking.
  • Support the annual audit process, including preparation of schedules and supporting documentation, walkthroughs, and responses to auditor requests.
  • Assist with preparation of the company’s annual state and federal tax returns, Forms 1099, use tax, property tax, and other tax filings.
  • Maintain and strengthen Sarbanes-Oxley-compliant internal controls over accounting functions, including documentation, workflows and flowcharts, and testing support.
  • Support testing, implementation, and ongoing improvement of NetSuite workflows, bank interfaces, reporting, and procure-to-pay processes, focusing on automation and scalable solutions.

Desired Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Experience supporting a clinical-stage organization, including clinical trial and research-and-development expense accruals.
  • Experience with NetSuite or a comparable enterprise resource planning/general ledger platform.
  • Experience with accounts-payable/payment platforms such as BILL.com, payroll systems such as Rippling, and banking or treasury operations.
  • Experience helping build or strengthen accounting processes and internal controls within a growing organization.

About the Company

Company size
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Company stage
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Total funding
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Headquarters
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Founded
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