is an administrative support company that partners with clinical research sites and pharmaceutical companies to provide essential administrative services for clinical research trials.
As a rapidly growing company, we are committed to advancing clinical research through exceptional service. PMR is an equal-opportunity employer, offering competitive wages, healthcare benefits, and an inclusive work environment.
PMR is looking for a candidate to fill the role of
Accounting Associate
, responsible for processing payments for affiliated clinical research sites in Probity's site network and related administrative tasks.
While this role may offer flexibility with remote work, all applicants must be available and willing to report on-site as needed. Being on-site may not be a regular requirement but is essential for certain tasks, meetings, or events that may arise.
Application Directions
: Interested applicants are required to apply with a formatted WORD or PDF document resume.
We thank all applicants for their interest, however, only those selected for further consideration will be contacted.
Responsibilities and Duties
Payment and Statement Processing
Process monthly payments for Australian and US sites using Excel files, ensuring adherence to established guidelines and timelines.
Prepare and distribute monthly Pass-Through statement for all sites, including the Australian GST Pass Through statement.
Prepare and distribute monthly payment statements for Principal Investigators (PIs), ensuring all supporting documentation is included.
Accurately post site payments and US & Australian A/R receipts in the Study Spreadsheet and Sage accounting system with proper documentation.
Submit invoices for study-related costs, including initial start-up fees, annual administration fees, subject compensation, and optional procedures.
Study Programming & Financial Tracking
Prepare study-specific Subject Tracking Logs (STL) and Payment Sheets in MS-Excel, based on fully executed study budgets and contracts.
Attention to completeness of budget, accuracy of financial details, and timing of visits or payments.
Accurately capture budget details based upon interpretation of contract language and approved budgets
Update SR&ED Tracker with applicable new study details.
Administrative Support
Update the tracker for new studies, annual administration, and active physician study lists.
Maintain clear and effective communication with sponsors, sites, and internal teams to resolve any invoicing inquiries.
Perform other duties as assigned.
Skills
Attention to Detail
Excellent Communication Skills (oral and written)
Strong Organizational and Prioritization Skills
Time Management Skills
MS Office Proficiency
Creative and Innovative Thinking
Ability to work independently and be a team player
Adaptable/Flexible
Collaborative
Solid Problem-Solving Skills
Creative and Innovative Thinking
Decision Making
Qualifications and Requirements
A diploma or bachelor's degree in finance, accounting or related fields.
1-2 years of accounting, receivable and payable related experience
Knowledge of Sage 50 or similar accounting software
Intermediate level in Excel skills to work with multiple worksheets, arithmetic functions with formulas, mathematical, logical, statistical, and financials
Ability to follow through and complete overlapping projects
High level of critical and logical thinking, analysis, and/or reasoning
Working Conditions
Manual dexterity is required to use desktop computer and peripherals.
Job Types: Full-time, Permanent
Pay: From $28.00 per hour
Expected hours: 40 per week
Benefits:
Company events
Dental care
On-site gym
On-site parking
Vision care
Work from home
Ability to commute/relocate:
Waterloo, ON N2J 1C4: reliably commute or plan to relocate before starting work (required)
Application question(s):
Do you have any current or upcoming commitments, such as education or training programs, that may affect your availability for work in the next one to two years?
Experience:
Accounting: 1 year (required)
Work Location: Hybrid remote in Waterloo, ON N2J 1C4
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