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Staff AccountantFlorham Park

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Staff Accountant Job Description

Phathom Pharmaceuticals is looking for a staff accountant to join the Finance team. This individual will play a critical role in the accounting close process and report to the Manager of Accounting. He/she will play an active role in the accounts payable and expense report review processes, as well as the monthly account reconciliation and close process.

Responsibilities:

  • Participate in month-end closing activities, including the preparation of journal entries and reconciliations (with a focus on cash, credit card and accounts payable).
  • Reconcile all bank accounts monthly and post cash activities to the general ledger.
  • Reconcile accounts payables to external AP processing software, Bill.com.
  • Reconcile corporate credit cards and ensure timely payment of credit card balances.
  • Assist with the accounts payable process, including setting up new vendors, creating purchase orders and processing invoices in accordance with our approval policy and ensuring timely payment of invoices.
  • Process and review employee expense reports to ensure compliance with Company’s Travel and Expense policy.
  • Partner with other functions to create purchase orders and obtain necessary approvals.
  • Demonstrate a comprehensive understanding of basic accounting principles.
  • Work well independently, but also demonstrate a willingness to work in a team environment and assist others when possible.

Qualifications:

  • Bachelor's degree or equivalent from an accredited university, preferably in Finance/Accounting.
  • At least 2 years of experience in accounting/finance or equivalent work experience.
  • Experience with ERP system, NetSuite, a plus.
  • Experience with Concur Expense System.
  • Experience with Bill.com or other AP system.
  • Advanced Excel skills, including pivot tables, V-lookups, and sum ifs.
  • Strong problem-solving skills, documentation skills, and organization skills.
  • Demonstrate a willingness to learn and adapt in ever changing environment associated with start-up businesses.

Skills required for Staff Accountant

Additional Information

Job Type: Non IT Job
Work Authorization: Valid Work Visa
Employment: Full Time
Functional Area: Accounting
Gender: Any
Qualification: Graduate
Industry: IT Software / Services
Company Type: Recruiter
Language: English
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