Elicio

Accounting Manager

• Lead day-to-day close and accrual processes, including preparing and reviewing journal entries
• Prepare monthly R&D accruals in collaboration with department leaders and outside contract research organizations
• Prepare quarterly stock compensation calculations
• Prepare warrant liability calculations
• Manage leases, reconciliations, and monthly journal entries
• Prepare the internal reporting package
• Oversee the senior accountant, including task supervision and review of reconciliations and journal entries
• Own accounts payable and payroll
• Collaborate cross-functionally and promote effective communication, problem-solving, and execution excellence
• Complete other ad hoc projects
• Report to the Assistant Controller

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