Accounting Analyst Technician
Laval, QC, Canada Req #2305 Friday, June 10, 2022
is a forward-thinking, mid-size contract research organization offering pharmaceutical and biotechnology companies a proven, flexible approach to preclinical and clinical pharmacology studies, including formulation, manufacturing and analytical services.
For over 25 years, Altasciences has been partnering with sponsors to help support educated, faster, and more complete early drug development decisions.
Altasciences’ integrated, full-service solutions include preclinical safety testing, clinical pharmacologyand proof of concept, bioanalysis, program management, medical writing, biostatistics, and data management, all customizable to specific sponsor requirements.
Altasciences helps sponsors get better drugs to the people who need them, faster.
The Accounting Analyst Technician participates in the accuracy of the balance sheet by performing a multitude of tasks related to account analyses.
Principal responsibilities :
Ensure bank reconciliations are produced on time and balance with the financial statements;
Perform the revaluation of bank balance sheet items;
Ensure that the fixed assets schedules are in line with the financial statements;
Validate all transactions of the different balance sheet items for provisions. Ensure that transactions are recorded in the correct currencies and at the correct exchange rate;
Validate all transactions of the different balance sheet items for prepaid amounts. Ensure that transactions are recorded in the correct currencies and at the correct exchange rates;
Validate inter-company chargebacks for SG&A expenses;
Ensure proper period demarcation for receipts;
Ensure that adjustments and corrections to receipts are properly recorded in the books;
Perform analysis and accounting entries for the processing of Pass through inventory purchases (Bulk matrix, Reageant, etc...);
Validate and reconcile transactions in the company of volunteers;
Participate in the physical count of money at the clinic on a cyclical basis;
Assist the Controller and Assistant Controller with various projects and tasks as required;
Other related requests.
Desired profile :
2-3 years experience in a similar position;
Knowledge of Microsoft Dynamics GP (an asset);
Good knowledge of the accounting cycle;
Good organizational skills, priority management and respect of deadlines;
Positive attitude, oriented towards continuous improvement;
Mastery of Excel software;
Good communication skills in French and English (written and oral);
Natural propensity for teamwork;
Methodical and meticulous.