This is a fully remote position, open to applicants in India.

📋 Description

• Ensure timely and accurate processing of site payments.

• Oversee the Grants Payable accounting procedures, including cash and project-specific reconciliations.

• Generate reports for tax compliance and transparency, including those required by the Sunshine Act.

• Engage in the financial month-end closing process and respond to audit-related inquiries.

• Conduct maintenance and validation of vendor master data.

• Address site payment inquiries, coordinating with the company bank and Worldwide Clinical Trials departments as necessary.

• Support the training of new employees.

• Carry out additional responsibilities as assigned.

⛳️ Requirements

• Bachelor's degree in Finance, Economics, or a related field.

• Minimum of 3 years of experience in financial operations or accounting.

• Proficient in establishing and managing vendor relationships concerning invoicing and payments, including addressing challenging cases.

• Strong understanding of financial software applications and databases.

• Experience with relevant ERP systems is preferred.

• Advanced skills in Microsoft Excel.

• Proficiency in all other Microsoft Office applications.

• Command of the English language.

• Capacity to manage multiple tasks and adhere to deadlines.

• Ability to perform well under pressure and meet tight deadlines with high accuracy.

• Excellent interpersonal skills and the ability to engage effectively with all management levels.

• Capability to take initiative and work autonomously.

🏝️ Benefits

• Equal employment opportunities regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, military status, or other class protected by applicable law.