Senior Accountant
Adelphi Graduate Careers
Summary
Credera is a global consulting firm that combines transformational consulting capabilities, deep industry knowledge, AI and technology expertise to deliver valuable customer experiences and accelerated growth across various industries.
Job description
We are seeking a Sr. Accountant to join our amazing Finance team, and primarily support the internal month-end close, accounts receivable, credit compliance, and SOX documentation.
Job Duties
- Execute monthly and quarterly close functions, including general ledger maintenance.
- Post monthly close journal entries and accruals.
- Monitor intercompany contracts and balances with sister agencies.
- Record, reconcile, and manage corporate credit card activity.
- Maintain quarterly SOX documentation and coordinate documentation provided by HR & IT.
- Prepare support for external audits and tax return package.
- Manage Accounts Receivable aging and take action to collect on outstanding invoices.
- Manage credit compliance-related items including credit insurance, credit scores, and internal credit reviews.
- File monthly state taxes as needed and reconcile tax liability accounts.
- Assist the invoicing team with invoice approvals and reconciliations between clients' systems as needed.
Qualifications
- Bachelor's Degree in Accounting or Finance
- A minimum of 3 years of related experience
- Strong communication (oral & written) and interpersonal skills
- Ability to multitask and prioritize projects
- Team player with a professional business acumen
- Intermediate to advanced understanding of MS Office
- Ability to work independently
- Ability to problem-solve and adapt to change
- Detail-oriented and organized
- Ability to maintain a high level of confidentiality and ability to work with all levels of the organization
Requirements
- Bachelor's Degree in Accounting or Finance
- A minimum of 3 years of related experience
- Strong communication (oral & written) and interpersonal skills
- Ability to multitask and prioritize projects
- Team player with a professional business acumen
- Intermediate to advanced understanding of MS Office
- Ability to work independently
- Ability to problem-solve and adapt to change
- Detail-oriented and organized
- Ability to maintain a high level of confidentiality and ability to work with all levels of the organization
Company overview
Adelphi Graduate Careers is the graduate recruitment division of Adelphi Group, a leading global pharmaceutical consultancy and healthcare services organization. Founded in 1986 and part of the Omnicom Corporation since 1998, Adelphi Group provides comprehensive strategic support services across the entire pharmaceutical lifecycle. The company specializes in strategic product development consultancy, health economics and outcomes research, real-world disease understanding, market research, medical communications, and post-marketing brand support services. With a global network of offices across the US, Europe, and Asia employing over 1,000 staff worldwide, Adelphi supports the world's leading pharmaceutical and healthcare organizations to improve patients' lives. The graduate program recruits talented individuals across various disciplines including life sciences, psychology, business studies, and health economics, offering roles in research, health economics, client services, and medical writing. Adelphi has been recognized as the 'Top Pharmaceutical Consultancy in Europe 2025' for its innovation and unique contributions to the life sciences sector.