
01 Sep Sr. Clinical Accrual Accountant
Sr. Clinical Accrual Accountant
Accounting · South San Francisco, CA · Full time Exempt
At Alector, our mission is to develop therapies that empower the immune system to combat neurodegeneration. Our team is solely focused on developing treatments for some of the most challenging diseases facing our society. We are supported in this mission by experienced and accomplished scientists and clinicians, leading healthcare investors, and pharma company partners who share in our commitment to bettering the lives of patients.
We are seeking a Senior Accountant, Clinical and R&D Accruals, as a key member of our robust finance team. You will assist with the clinical trials and R&D accruals processes and work closely with Clinical Ops, Manufacturing, and R&D teams. You will apply your existing accounting skills and knowledge, learn new skills, and play a key role in guiding the growth of the Finance department.
Responsibilities:
- Prepare/Review month-end clinical, R&D accruals analysis, including review of CRO reports, patient costs and sites accruals.
- Prepare corresponding monthly journal entries and related supporting documentation.
- Prepare / Review monthly and quarterly accounts reconciliations (clinical and related prepaids).
- Review contracts and amendments monthly and analyze/determine impact on clinical accruals.
- Maintain proper documentation and internal controls around clinical trials accounting for SOX compliance.
- Work cross functionally with Clin Ops, Manufacturing, Research and Legal and other various business owners as well as external consultants.
- Work with external CROs and clinical /manufacturing vendors to ensure that accruals are accurately accounted for.
- Assist with preparation of audit schedules and other support requested by the internal and external auditors.
- Provide support as needs arise for special projects, system improvements, or ad-hoc financial requests.
We’d love to hear from you if you have:
- BS or BA in Accounting or related field
- CPA or equivalent highly preferred
- Big 4 audit experience a plus
- 3+ years Biotech experience, specifically clinical trial accounting
- Proficiency in Excel
- Knowledge/Experience with NetSuite and Coupa is a plus
- Strong working knowledge of system processes, internal controls, US GAAP
- Sarbanes Oxley (SOX) compliance experience
- Detailed oriented and ability to work independently with limited supervision
- Excellent written and verbal communication and interpersonal skills
#LI-MD1
Alector is a phenomenal place to learn and experiment. If you excel in a dynamic environment where everyone is committed to finding a treatment, where you’ll drive growth, this is your role. There is no limit to how far you can go with us.
Among the things you’ll discover at Alector on Day 1 and throughout your tenure: Committed and driven colleagues, a bold and important company goal, brand-new brightly-lit offices in the heart of the biotech area, flexible remote work options, and competitive compensation and benefits. But these matters only if you’re excited to build and own something great, and tackle these challenges with us. Come join us!
At Alector, we believe that hard-working teams include people from a wide variety of backgrounds and experiences who can challenge each other’s assumptions with fresh perspectives and bring creative ideas to the table. We are committed to building an open, diverse, and inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other characteristics protected under applicable federal, state, or local laws.
Employees of Alector working on-site are required to be vaccinated against COVID-19, and are required to provide proof of vaccination. Employees may be entitled to an exception or reasonable accommodation if they cannot be vaccinated because of a disability/medical necessity, or sincerely held religious belief.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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