Description:
Prepares, verifies, processes and maintains a variety of one or more general accounting functions or documents. Reconciles complex transactions and accounts. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May maintain a complete and systematic set of transactions in a specific phase of accounting. The selected candidates must be able to independently process PO, invoices, and accruals. Candidate must be able to perform reconciliation and report on issues. Place order to outside vendors (clinical affairs specific purchases
Candidate must have a relevant BSc or certification, and at least 5 years experience in the domain