Home › Companies › Clarkdavisassociates › Staff Accountant
Staff Accountant
Clarkdavisassociates · New York, NY, United States · Active · SmartRecruiters
Job facts
| Field | Value |
|---|---|
| Company | Clarkdavisassociates |
| Title | Staff Accountant |
| Normalized title | - |
| Department / team | Accounting/Auditing |
| Location | New York, NY, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | SmartRecruiters |
| Posted / first seen | 2015-12-03 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Clarkdavisassociates. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through SmartRecruiters. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in New York. | Open |
| Department jobs | Active postings in Accounting/Auditing. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Clarkdavisassociates |
| Source | 21733c93-8970-495e-b0aa-dbe8dfe37257 |
| ATS provider | SmartRecruiters |
Description
Our client is a privately owned Pharmaceutical Company who is looking for a Staff Accountant.
Our client is seeking a Staff Accountant who will be responsible for basic accounting functions, including processing accounts and preparing payments in an automated accounting system Assist in the monthly/quarterly/annual financial close process Perform monthly account reconciliations, formulate related entries and record amounts into Oracle Coordinate with accounting group in the Pharma division regarding intercompany accounts and consolidation Process daily transactions in accounts payable including invoices, miscellaneous receipts and vendor payments Coordinate check runs and wire transfers with management and mail checks to vendors Research and respond to AP inquiries from vendors in a prompt manner Dispute billing issues with vendors Processing of individual expense reports Ensure all invoices have appropriate approval before acceptance for payment Maintain detail of un-invoiced contractual obligations (payments, milestones, royalties) and ensure that the balances are paid in accordance with contractual agreements General ledger transaction processing, including related AP accruals Perform monthly bank reconciliations File invoices and purchase orders once processed/paid Assist with audit fieldwork on financial audits Manage Sunshine Act implementation process Manage the budget process inclusive of lab spending allowances and clinical activity Work with Data Base Analyst to improve Oracle system and reporti
Bachelor’s Degree in Accounting 1-3 years’ experience in accounting Experience in Oracle or a similar accounting software Good communication and organizational skills
50-55k Plus equity
Full job record
| Job ID | 6633452bfb45fc7d1c6f34540d513fe0058093a7 |
| Org ID | 9eed0a95-82c4-442f-9772-1bbbba60e7c9 |
| Source ID | 21733c93-8970-495e-b0aa-dbe8dfe37257 |
| Board ID | 21733c93-8970-495e-b0aa-dbe8dfe37257 |
| Provider | smartrecruiters |
| Provider Job Key | 87621852 |
| Title | Staff Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | New York, NY, United States |
| Department | Accounting/Auditing |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | New York |
| Salary Raw | Our client is a privately owned Pharmaceutical Company who is looking for a Staff Accountant. Our client is seeking a Staff Accountant who will be responsible for basic accounting functions, including processing accounts and preparing payments in an automated accounting system Assist in the monthly/quarterly/annual financial close process Perform monthly account reconciliations, formulate related entries and record amounts into Oracle Coordinate with accounting group in the Pharma division regarding intercompany accounts and consolidation Process daily transactions in accounts payable including invoices, miscellaneous receipts and vendor payments Coordinate check runs and wire transfers with management and mail checks to vendors Research and respond to AP inquiries from vendors in a prompt manner Dispute billing issues with vendors Processing of individual expense reports Ensure all invoices have appropriate approval before acceptance for payment Maintain detail of un-invoiced contractual obligations (payments, milestones, royalties) and ensure that the balances are paid in accordance with contractual agreements General ledger transaction processing, including related AP accruals Perform monthly bank reconciliations File invoices and purchase orders once processed/paid Assist with audit fieldwork on financial audits Manage Sunshine Act implementation process Manage the budget process inclusive of lab spending allowances and clinical activity Work with Data Base Analyst to improve Oracle system and reporti Bachelor’s Degree in Accounting 1-3 years’ experience in accounting Experience in Oracle or a similar accounting software Good communication and organizational skills 50-55k Plus equity |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://jobs.smartrecruiters.com/ClarkDavisAssociates/87621852-staff-accountant |
| Apply URL | https://jobs.smartrecruiters.com/ClarkDavisAssociates/87621852-staff-accountant?oga=true |
| First Seen At | 2026-05-31 17:35:44Z |
| Last Seen At | 2026-06-06 19:38:26Z |
| Last Checked At | 2026-06-06 19:38:26Z |
| Last Changed At | 2026-05-31 17:35:44Z |
| Inactive At | — |
| Source Posted At | 2015-12-03 16:05:54Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=smartrecruiters/board=clarkdavisassociates/date=2026-06-06/2026-06-06T19-37-59-395Z-97069b5b3caae98394c85babcd7bd6e32b666dcab7c65b1c9fba919f348ff91e.json |
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