Company Description Our client is a privately owned e-commerce Jewler who is looking for a Staff Accountant. Job Description Our client is seeking a Staff Accountant who will be responsible for basic accounting functions, including processing accounts and preparing payments in an automated accounting system • Assist in the monthly/quarterly/annual financial close process • Perform monthly account reconciliations, formulate related entries and record amounts into Oracle • Coordinate with accounting group in the division regarding intercompany accounts and consolidation • Process daily transactions in accounts payable including invoices, miscellaneous receipts and vendor payments • Coordinate check runs and wire transfers with management and mail checks to vendors • Research and respond to AP inquiries from vendors in a prompt manner • Dispute billing issues with vendors • Processing of individual expense reports • Ensure all invoices have appropriate approval before acceptance for payment • Maintain detail of un-invoiced contractual obligations (payments, milestones, royalties) and ensure that the balances are paid in accordance with contractual agreements • General ledger transaction processing, including related AP accruals • Perform monthly bank reconciliations • File invoices and purchase orders once processed/paid • Assist with audit fieldwork on financial audits • Manage Sunshine Act implementation process • Manage the budget process inclusive of lab spending allowances and clinical activity • Work with Data Base Analyst to improve Oracle system and reporti Qualifications • Bachelor’s Degree in Accounting • 1-3 years’ experience in accounting • Experience in Oracle or a similar accounting software • Good communication and organizational skills Additional Information 50-55k Plus equity