Serán BioScience
Finance
StaffAccountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Staff Accountant at Serán BioScience. Skills: General accounting, Financial statements, Account reconciliations, SAP. Prepare and maintain financial records. Track organization's assets”
Industry & Context.
Must be authorized to work for an employer in the U.S., Unable to sponsor or take over sponsorship of an employment Visa, Prolonged periods sitting at a desk, Working on a computer, Able to lift up to 15 pounds, Consistent and predictable in-person attendance
What They're Looking For.
Must Have
At least three years of related experience
Nice to Have
Working knowledge of SAP
What You'll Do.
Prepare and maintain financial records
Track organization's assets
Track organization's liabilities
Track organization's profit and loss
Track tax liabilities
Perform general accounting duties
Prepare monthly balance sheets
Prepare income statements
Maintain the general ledger
Close the monthly books
Reconcile bank accounts
Address inquiries from banks
Reconcile company credit cards
Monitor spending daily
Reconcile cash disbursement accounts
Reconcile payroll accounts
Reconcile customer accounts
Reconcile other financial accounts
Provide outside auditors with account information
Create sales orders within SAP
Communicate project status
Co-manage purchasing system
Co-manage invoicing system
Maintain knowledge of accounting practices
How You'll Work.
Team & Collaboration
Work with the finance team; Supported by the larger accounting department; Communicate with program management team; Work in cross-functional teams; Accepts feedback from a variety of sources
Communication Scope
Excellent verbal and written communication skills; Communicates effectively; Maintains productive relationships with coworkers, clients, and other contacts outside the company
Full Job Description
## Description Serán BioScience is searching for an experienced Staff Accountant to join the finance team. In this role you will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities and other related financial activities. Supported by the larger accounting department, the ideal candidate will have at least three years of related accounting experience to apply towards this position. Examples include maintaining a general ledger and preparing monthly P&L statements for internal stakeholders to review. Title and salary will be adjusted to meet the skills and abilities of selected candidate. Those with a degree in Accounting or similar field encouraged to apply. ## Duties and Responsibilities Performs general accounting and other related duties for the organization, including journal entries, account reconciliations, and month end closing task management Prepares monthly balance sheets and income (P&L) statements Maintains the general ledger May occasionally code invoices and sets up new accounts Reconciles accounts and helps close the monthly books Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks Reconciles company credit cards monthly, monitors spending daily Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit Responsible for the creation of sales orders within SAP and daily communication with program management team on project status Files tax forms with federal, state, and local government agencies Co-manages the purchasing and invoicing system Maintains knowledge of acceptable accounting practices and procedures Responsibilities may increase in scope to align with company initiatives Performs other related duties as assigned ## Required Skills and Abilities Excellent verbal and written communication
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