Accepting Applications
Full-time
On-site
Posted 2 weeks, 4 days ago
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0 applications
Job Description
**About Drug Hunter**
Drug Hunter is the trusted knowledge platform for drug discovery teams. We help scientists and R\&D leaders move faster and more confidently by curating and contextualizing the most relevant discoveries from literature, patents, and conferences — all in one place. Over 200 leading biotech and pharma R\&D organizations rely on Drug Hunter to stay ahead of the curve.
We're a mission\-driven, product\-focused company backed by top\-tier investors and trusted by the world's leading R\&D organizations.
**About The Role**
The Senior Accountant will own critical financial workflows and help design scalable finance operations as the company grows. This is a high\-ownership role with meaningful influence over finance systems, process design, and internal controls in a growing venture\-backed SaaS company. You will lead payroll (U.S. and international), own accounts payable and expense management, support accounts receivable (A/R) billing operations, contribute to the month\-end close, and drive process improvements that strengthen accuracy and internal controls. You'll work closely with QuickBooks Online, Coastal Payroll, Brex, Bill.com, and invoicing/procurement platforms.
This high\-impact individual contributor position requires a detail\-oriented, autonomous, and proactive accountant capable of handling complex accounting tasks in a fast\-growing, venture\-backed environment. The scope of this role will expand as the company grows.
Success for this role in the first 6\-12 months will include:
* Completing payroll seamlessly across U.S. and international teams
* Manage and continuously improve accounts payable workflows in Bill.com
* Oversee ongoing effectiveness and enhancement of expense management controls through Brex
* Improving A/R collections and billing workflows
* Maintaining a streamlined close and increasing automation of recurring reporting
* Strengthening internal controls across payroll, payables, and employee expenses
**Key Responsibilities**
* Payroll Management
* Lead end\-to\-end payroll operations for U.S. (Coastal Payroll) and international employees (in partnership with a PEO provider)
* Comply with payroll laws (federal, state, local), tax regulations, and employment agreements
* Reconcile payroll\-related accounts and benefits
* Serve as the internal subject matter expert for payroll\-related matters
* Review payroll tax filings, including quarterly and annual reports (e.g., 941, W\-2\)
* Improve the process and increase automation of payroll and benefits
* Accounts Payable \& Expense Management
* Oversee, document, and continuously improve the company's accounts payable and expense management processes
* Own end\-to\-end accounts payable operations using Bill.com, including vendor onboarding, bill coding, approval routing, and payment processing
* Ensure timely and accurate vendor payments while maintaining strong internal controls
* Manage corporate card and employee expense programs through Brex, including policy enforcement, review, coding, and reimbursement workflows
* Partner with department leaders to ensure appropriate expense classification and adherence to company policy
* Reconcile AP and expense\-related accounts, including credit cards and accrued liabilities
* Support 1099 tracking and year\-end vendor reporting
* Continuously improve AP and expense workflows to increase automation, visibility, and compliance
* Accounts Receivable \& Billing Operations
* Support and improve day\-to\-day A/R and billing operations, including proactive collections follow\-up
* Partner with customers and internal stakeholders to resolve billing issues
* Issue invoices using third\-party systems (e.g., Coupa, Ariba/SAP, Tungsten) when required
* Respond to customer requests for supplier forms, invoicing information, and payment inquiries
* Close \& Financial Reporting
* Prepare and post payroll and employee\-related journal entries
* Reconcile AP, prepaid expenses, credit cards, and accrued liabilities
* Assist with audit support related to payroll, AP, and expense processes
* Play a key role in month\-end and year\-end close, ensuring timely and accurate financial reporting
* Contribute to ad hoc financial analyses and modeling
* Create and automate dashboards to summarize key financial data and performance metrics
**Requirements**
**Required**
* 7\+ years of progressive accounting experience
* Experience managing multi\-state payroll
* Understanding of payroll compliance and tax regulations
* Experience with payroll audits and internal controls
* Experience managing accounts payable workflows in Bill.com or similar platforms
* Experience administering corporate card and expense management platforms (e.g., Brex, Ramp, Expensify)
* Advanced Excel skills (e.g., Pivot Tables, XLOOKUP)
* Experience with QuickBooks Online or similar accounting software
* Exceptional attention to detail, problem\-solving skills, and ability to manage multiple priorities
* Strong communication and cross\-functional collaboration skills
**Preferred**
* Experience in SaaS or subscription\-based revenue environments
* Familiarity with revenue recognition principles (ASC 606\)
* Background in fast\-paced, growing companies or with large, complex financial systems
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