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Senior Accountant

Genesis Molecular AI· G&A
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San Diego, CA$85k - $100kFull-timePosted 4w ago

About the role

Experienced Senior Accountant responsible for general ledger, month/quarter/year-end close, accounts payable support, audits, and collaboration with Finance leadership at Genesis Molecular AI in San Diego, CA.

Responsibilities

  • Maintains the general ledger and handles the month, quarter, and year-end close process.
  • Prepares monthly and quarterly journal entries, including accruals, depreciation, prepaid expense amortization, and other close-related entries; Reconciles accounts including cash, prepaid accounts, fixed assets, liabilities, equity, etc; Analyzes account balances and maintains support for the reconciled balances; Researches variances and proposes resolution; Maintains the revenue recognition schedules.
  • Supports all aspects of the accounts payable function: Reviews purchase invoices for proper general ledger coding and posting dates; Prepares use tax returns; Prepares property tax returns.
  • Participates actively in the annual financial audit process: Interacts with the auditors on audit requests; Assists with preparation of schedules and compiling records for the audit; Assists with the preparation of the annual financial statements and related disclosures
  • Assists the Assistant Controller and VP of Finance in collecting and providing data for the annual tax returns.
  • Other Responsibilities: Assists with the annual 401(k) audit; Responds to investor information requests; Supports special projects and other duties as assigned.

Qualifications

  • Bachelor’s degree in Accounting or related field required
  • CPA preferred
  • 3+ years of progressive accounting experience
  • Biotech company experience preferred but not required
  • Strong knowledge and understanding of U.S. GAAP
  • Exercises strong judgment and integrity
  • Strong interpersonal skills and the ability to communicate effectively across a diverse range of departments and levels, including executive management
  • Ability to proactively identify accounting issues and take the initiative to solve challenges.

Skills

Required:General Ledger and CloseGAAP KnowledgeAccounts PayableTax Data Collaboration
Nice to have:Audit & Financial Reporting
Last updated Sep 28, 2026. Interested? Apply on the company site.

About Genesis Molecular AI

The frontier AI for drug discovery

Genesis pairs frontier AI with world-class drug hunters to discover small molecule medicines. Built on Pearl and GEMS. Partnered with Gilead and Incyte.

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