Staff Accountant - STX Remote in SAN ANTONIO, Texas at NEXT Oncology

The Staff Accountant is responsible for the day-to-day, full-cycle, accounting functions of the organization in conformity with US GAAP.

Bachelor of Business Administration in Accounting from an accredited university is required.

One+ years experience in GL accounting preferred.

Masters Degree in Accounting is preferred.

Great Plains experience preferred.

Oncology experience preferred.

Update banking information daily, create ACH payments, and apply payments.

Create accounts receivable invoices in Great Plains from revenue files.

Post AR payments to sales invoices.

Prepare month end journal entries for accruals, prepaids, fixed assets, revenue, other allocations, and balance sheet reconciliations.

Responsible for reviewing contracts to determine revenue calculation.

Prepare end of study reconciliations for the AR team.

Research AR variances as per the CRO's/Sponsors and work with internal teams to determine if adjustments, corrections, or credits are needed.

Prepare intercompany entries.

The Staff Accountant reports to the Chief Financial Officer.