Arsenal Biosciences, Inc.

Accountant

• Partner closely with FP&A and Clinical Operations to prepare clinical trial accruals based on trial activities/progress
• Lead cost tracking for all R&D spend, including contract management, project progress vs. budget, FTE allocations, and percentage-of-completion reporting
• Prepare monthly R&D accruals for all programs to accurately record CRO activities, and other R&D related actual spend
• Execute the month-end close process, including journal entries, account analyses, and balance sheet reconciliations for assigned R&D and clinical cost areas
• Collaborate with R&D Operations and the Contracts team regarding contract amendments, new contracts, and work orders for planned projects
• Review R&D purchase orders to evaluate percentage of completion, timing of deliverables, and alignment with project milestones
• Ensure timely and accurate reporting of actual R&D costs for revenue recognition and internal financial reporting
• Review and validate R&D PO coding and R&D invoices to ensure compliance with GAAP and internal accounting policies.
• Prepare consultant and contractor accruals, ensuring completeness, accuracy, and alignment with project milestones and contractual terms
• Support annual audit activities and internal control reviews by preparing schedules, analyses, and supporting documentation.
• Perform special projects and ad-hoc analyses as needed

Senior R&D Accountant, Contract