Sr. Accountant/Accounting Manager Zosano Pharma

COMPANY OVERVIEW

Zosano Pharma, Inc. is a privately held pharmaceutical company developing products based on its novel transdermal delivery technology for a broad range of therapeutic indications.
RESPONSIBILITIES:

This position will be responsible for the General Accounting, A/P, A/R and Payroll. Scope of responsibilities includes:

General Accounting:

Perform monthly and quarterly accounting close process.
Reconcile general ledger accounts and maintain proper back up support.
Manage capital accounts, perform yearly impairment test and process monthly depreciation.
Work closely with FP&A to align on forecast and closing related matters.
Responsible for year-end external financial audit and technical memos write up.
Manage tax filings income tax, property tax, franchise tax and use tax.
Prepare 123R stock-based compensation related reports.
Lead the yearly insurances renewal process.


A/R and A/P:

Process R&D collaboration invoice as needed.
Responsible for all Accounts Payable activities, including interfacing with department managers to confirm invoice accuracy, obtain support documentation and ensure correct coding.
Audit and process employee expense report and company credit card charges and ensure all corresponding paperwork is obtained.
Process weekly check runs and yearly 1099 filings.


Payroll

Maintain payroll records in ADP system and process semi-monthly payroll runs.
Prepare payroll journal entries and monthly vacation accrual.
Prepare payroll related G/L accounts reconciliation and analysis.
Process 401K plan with broker and ensure accurate reporting and timely payment.
Assist in special projects for payroll and HR related functions. This includes 401K and Workers Comp audit.


QUALIFICATIONS:

5-7 years Finance/Accounting experience is required.
CPA or related experience is a plus but not required.
Experience with ADP and Quick Book is required.
Strong PC and Excel skills.
Bachelors degree in accounting or equivalent subject is required.

Location:	34790 Ardentech Court Fremont, CA 94555 United States