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Priovant is committed to developing therapies that address high unmet need in autoimmune disease. Following our successful Phase 3 data, Priovant is preparing for commercial launch. We are seeking a highly motivated Accounts Payable Manager to support our transition to a commercial-stage company. The Accounts Payable Manager will be responsible for managing accounts payable and supporting other accounting functions, including month-end close, financial reporting, vendor management and T&E. This position will report to the Controller and is fully remote, with approximately two days per month of travel to the Durham, NC office required.
Responsibilities
Manage the accounts payable process, including maintaining the AP inbox, reviewing and routing invoices, resolving internal and external inquiries and processing payments
Manage purchase orders in Coupa, including creating purchase orders with accurate GL account coding for new contracts and monitoring open purchase orders
Support the month-end close process, including preparing workpapers and account reconciliations and posting journal entries
Assist with the financial reporting processes, including assisting with the preparation of financial reporting packages and with quarterly review and annual audit requirements
Responsible for vendor management, including onboarding new vendors in Coupa and responding to vendor inquiries
Monitor, track and archive all contracts to ensure accurate corporate records
Support annual tax compliance requirements, including sales and use tax, 1099s, etc.
Manage the overall T&E process, including reviewing expense reports and being the point-person for colleague inquiries
Manage the corporate card process, including facilitating corporate card requests and supporting the monthly statement reconciliation
Identify and implement process and performance improvements
Qualifications
5+ years corporate accounting experience, biotech/pharma experience preferred
Strong understanding of accounting principles, including journal entries, account reconciliations, and financial statement preparation
Highly proficient in Microsoft Excel
Strong ownership mentality
Highly detail-oriented
Demonstrated ability to multi-task with strong organizational and project planning skills
Quick learner who adapts well to a fast-paced environment and gets work done, combining creativity, problem-solving, and a can-do attitude to overcome any obstacle
Coupa experience preferred
NetSuite experience preferred
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Internet and Biotechnology Research
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