Senior Accountant
genesis-molecular-ai · San Diego
Job description
About the role
Genesis Molecular AI is seeking an experienced Senior Accountant to join its San Diego office. Reporting to the Assistant Controller, you will play a pivotal role in shaping and managing the company’s accounting and operational processes.
Key responsibilities
- Maintain the general ledger and lead month‑, quarter‑, and year‑end close processes.
- Prepare journal entries, including accruals, depreciation, prepaid expense amortization and other close‑related entries.
- Reconcile cash, prepaid accounts, fixed assets, liabilities, equity and other balance‑sheet accounts.
- Analyze account balances, investigate variances and propose resolutions.
- Support accounts payable, review purchase invoices for proper coding and posting dates.
- Prepare use‑tax and property‑tax returns.
- Participate actively in the annual financial audit, interacting with auditors and preparing schedules.
- Assist in the preparation of annual financial statements, disclosures and tax returns.
- Provide data for the annual 401(k) audit and respond to investor information requests.
Required profile
- Bachelor’s degree in Accounting or related field; CPA preferred.
- 3+ years of progressive accounting experience, preferably in a biotech environment.
- Strong knowledge of U.S. GAAP and solid judgment and integrity.
- Excellent interpersonal skills with the ability to communicate across all organizational levels.
- Proactive attitude toward identifying and solving accounting issues.
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Published 17 hours ago
Expires 1 month from now
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genesis-molecular-ai
San Diego