OMNI Human Resource Management

  • Staff Accountant

    Job ID
    2018-2286
    Client
    Vince & Associates Clinical Research
    Job Location(s)
    US-KS-Overland Park
  • Overview

    Altasciences- Vince and Asso

    Do you want a fast-paced, exciting and innovative career supporting clinical research? Vince and Associates Clinical Research is currently seeking a Staff Accountant for their Overland Park, KS campus.

     

    The Staff Accountant position will compile, process, and maintain accounts receivable records.  Other responsibilities include appropriate invoicing of subject visits, cash receipts application, full study reconciliations, monthly general ledger account reconciliations, study budget proposal preparation, and assisting with the breaking down of study binders. This position will also assist the Accounts Payable Clerk and Subject Payment Processor as needed.

     

    DP-IND

    Responsibilities

    • Prepare invoices for appropriate billing to Sponsor based on approved study budgets contained in each study contract (either on the services performed bases or based on milestones).
    • Compile accounts receivable billing information for final review by Controller or CFO.
    • Enter accounts receivable billing information in batch format into Microsoft Great Plains Dynamics accounting software.
    • Appropriately mail Sponsor study invoices - either e-mail, postal service or express mail based on study contract and urgency.
    • Appropriately file all Study accounts receivable information in study binder for possible future reference.
    • Update individual excel study workbooks as appropriate.
    • Analyze and review study reconciliations according to contract periodically throughout the study, and full analysis of study at completion for final review by Controller and/or CFO.
    • Prepare proposed study budgets for possible upcoming studies as requested by Business Development and for further review and approval by Controller, CFO and/or CEO.
    • Appropriately record pass-through study costs in accounts payable, and produce pass-through invoicing in accounts receivable for further review by the Controller.
    • Assist with daily review and maintenance of cash account records.
    • Enter daily cash receipts in batch format into Microsoft Great Plains Dynamics accounting software.
    • Assist with coordination and approval of proper subject payments using gift cards, reloadable credit cards, checks or cash.
    • Review visits entered into Reveal by the Subject Payment Processor for accuracy with monthly subject stipends paid as well as status and visits for billing accuracy.
    • Set up new studies in Reveal, Microsoft Great Plains Dynamics and ClinCard according to the contract and for review by the Controller and/or CFO.
    • Assist with year-end 1099 reporting.
    • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    • Compile statistical, financial, accounting or auditing reports as requested by Controller and/or CFO.
    • Assist with the maintenance, and analysis of study budgets, preparing periodic reports that compare budgeted costs to actual costs.
    • Other duties as assigned

     

    Qualifications

    • High School Diploma or GED (required) and a College Degree (preferred)
    • 3 to 5 years field experience preferred
    • OSHA, BLS certification
    • Working knowledge of Microsoft Word, and PowerPoint, and high level knowledge of Microsoft Excel
    • Microsoft Great Plains Dynamics Accounting Software experience is a plus

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