Senti Biosciences

Accounting Manager – Contract

Senti Biosciences

contract

Posted on:

Location Type: Hybrid

Location: South San Francisco • California • United States

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Salary

💰 $62 - $70 per hour

About the role

  • Main Payroll liaison partnering with Human Resources and Payroll/HRIS Vendor in order to timely process Payroll semi-monthly.
  • Assist in the monthly close process including performing cash reconciliations, prepaids, clinical trial accruals, manufacturing accruals, payroll accruals and other aspects of financial close.
  • Prepare journal entries and update bank and account reconciliations.
  • Assist with the cash management process by preparing monthly cash spend analysis.
  • Monthly trend analysis to ensure expenses are captured and booked according to GAAP.
  • Work closely with AP Specialist and other departments to ensure that purchase orders and invoices are booked appropriately and reflect correct GL accounts, project coding, etc.
  • Provide support for external financial audits and prepare schedules as needed.
  • Assist with Sales and Use tax filing, property tax, Delaware Franchise tax and other business compliances.
  • Quarterly review of appropriate access within the Company’s financial systems (NetSuite, MineralTree).

Requirements

  • BS/BA in Accounting or equivalent with a solid knowledge of GAAP, general ledger and financial statements
  • Self-motivated, versatile and enjoy working in a fast-paced environment and managing multiple projects and tasks.
  • 6 year or more years progressive experience required.
  • Excellent written and interpersonal communication skills.
  • Advanced MS Excel and Word skills.
  • Experience with NetSuite desired
Benefits
  • Compensation for this role includes an hourly base salary
  • The base hourly range for this role is $62.00/hr - $70.00/hr. Starting pay is determined by multiple job-related factors including a candidate’s skills, education and experience level, benchmark, and internal parity
  • Significant growth opportunity as the company expands
  • Empathetic, supportive and collaborative colleagues and work environments
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
GAAPjournal entriescash reconciliationsfinancial closetrend analysiscash managementSales and Use tax filingproperty taxDelaware Franchise taxfinancial statements
Soft Skills
self-motivatedversatilefast-paced environmentmanaging multiple projectsexcellent written communicationinterpersonal communication
Certifications
BS/BA in Accounting