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This position will partner extensively with the Financial Planning & Analysis (FP&A) team to ensure a thorough understanding of various R&D programs, in-licensing milestone achievements and lead the accurate and timely completion of the R&D-related accounting close.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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Supports COM when needed with timely and efficient database lock by ensuring monitoring plans are in place and by participating in data review / reconciliation efforts, oversee that query resolution is completed according to study specifications and that sites are responsive to vendor to meet the deliverable.
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3+ years working knowledge of Workday HCM is required; experience tracking benefit elections and monthly reconciliation within HCM strongly preferred. Ability to work with sensitive and confidential data with a demonstrated practice of maintaining employee confidentiality, HIPAA and other global data privacy compliance requirements.
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Summary The Project Accounting Manager will be part of the Project Finance team led by the VP/Project Finance Director. Ensure accurate recording of cost in accounting system through reconciliations between contracts, procurement, engineering, project controls and invoicing source data.
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Oversees/responsible for the TMF set-up, ongoing quality review and final reconciliation of study documents including review of site regulatory documents/packages. Provides operational and strategic input and/or approves clinical study documents, such as project timelines, protocols, investigator brochures, pharmacy manuals, laboratory manuals, informed consent, study start-up plans, monitoring plans, CRF Completion Guidelines and CSR.
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Manages and/or performs data management tasks according to strict quality standards including SAE reconciliation, third party vendor data reconciliation, medical coding processing, protocol deviation collection, query management to identify errors and inconsistencies in clinical data and ensure their resolution.
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Asset setup Asset Maintenance and reconciliation Liaising with 3rd party brokers/custodians/agents Processing agent notices Processing corporate actions Entering and settling trades as required Preparing and assisting with various reports required by internal teams Other duties assigned by Managemen t.
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Knowledge of Fund Administration (Private Equity and/or Hedge Fund accounting) a plus. Bachelor's degree in Accounting/Finance required. Ability to manage complex accounting structures.
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Perform laboratory services such as order delivery, glassware processing, biological waste processing, chemical inventory receipt/reconciliation, and media preparation. Use Thermo Fisher Scientific's or customer's inventory/order management electronic systems to perform the following activities: on-site program replenishments and disbursements, receiving, put-away, stock rotation, cycle counts, order entry and expediting, customer service call resolution, product returns, and backorder processing.
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Collaborate with external parties (CMOs / CPOs / 3PLs) and internal stakeholders (commercial, finance, CMC, quality) on monthly inventory reporting and reconciliation. Collaborate with Accounting to support inventory accounting and SOX tests/reporting.
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COMPUTER SKILLS - High proficiency with Windows, Microsoft Office products, and Google applications; advanced MS Excel skills; advanced knowledge of general ledger accounting systems; current knowledge of Financial Edge NXT, Blackbaud Altru, Square POS, and Paychex Flex is a big plus but not required.
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Set up of (e)TMF, ongoing quality review and final reconciliation of study documents including review of site regulatory documents/packages. We do this by utilizing our proprietary oligonucleotide and small molecule platforms to develop novel therapeutics that address critical unmet needs in liver and viral diseases-such as NASH, COVID-19 and Chronic Hepatitis B. With three compounds already in the clinic and a diverse portfolio of assets in a variety of indications, we are poised for growth and excited for what comes next.
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8+ years' experience within a global Finance, Accounting, or Procurement SaaS environment. Grow within a business-centric team by becoming the primary point and the liaison between Procurement and Accounting teams.
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The Associate Director, Accounting will be responsible for owning and leading various facets of operational accounting, including accounts payable, fixed assets, other GL activities, SOX processes, managing the monthly close, managing the financial aspects of the ERP, certain treasury functions, and ad hoc projects.
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reconciliation job Title: accounting clerk Company: Appleone in Burlingame, CA
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