Staff Accountant

Phathom Pharmaceuticals is a biopharmaceutical company focused on the development and commercialization of novel treatments for gastrointestinal (GI) diseases. We have licensed the exclusive rights in the United States, Europe, and Canada to vonoprazan, a first-in-class potassium-competitive acid blocker (PCAB). Phathom currently markets VOQUEZNA® (vonoprazan) tablets for the treatment of Erosive GERD and associated heartburn in adults, as well as VOQUEZNA® TRIPLE PAK® (vonoprazan tablets, amoxicillin capsules, clarithromycin tablets) and VOQUEZNA® DUAL PAK® (vonoprazan tablets, amoxicillin capsules) for the treatment of H. pylori infection in adults. In addition, the company is actively investigating the use of vonoprazan as a treatment for Non-Erosive GERD, with a New Drug Application currently under review by the FDA and a separate Phase 3 trial planned to initiate in 2024.

We believe we can change the status quo of treatment for acid-related disorders and have assembled a team of seasoned GI and pharmaceutical industry experts with deep expertise in developing blockbuster therapeutics, including anti-secretory agents. Our team of highly driven professionals are passionate in our mission to address unmet needs for patients and improve their quality of life. Phathom is looking for self-motivated, creative problem solvers who are excited by the idea of working in a fast-paced environment and contributing to our growth.

Phathom Pharmaceuticals is looking for a staff accountant to join the Finance team. This individual will play a critical role in the accounting close process and report to the Manager of Accounting. He/she will play an active role in the accounts payable and expense report review processes, as well as the monthly account reconciliation and close process.

Accountabilities

• Participate in month-end closing activities, including the preparation of journal entries and reconciliations (with a focus on cash, credit card and accounts payable).
• Reconcile all bank accounts monthly and post cash activities to the general ledger.
• Reconcile accounts payables to external AP processing software, Bill.com.
• Reconcile corporate credit cards and ensure timely payment of credit card balances.
• Assist with the accounts payable process, including setting up new vendors, creating purchase orders and processing invoices in accordance with our approval policy and ensuring timely payment of invoices.
• Process and review employee expense reports to ensure compliance with Company’s Travel and Expense policy.
• Partner with other functions to create purchase orders and obtain necessary approvals.
• Demonstrate a comprehensive understanding of basic accounting principles.
• Work well independently, but also demonstrate a willingness to work in a team environment and assist others when possible.
  
  

Education & Experience

• Bachelor's degree or equivalent from an accredited university, preferably in Finance/Accounting.
• At least 2 years of experience in accounting/finance or equivalent work experience.
• Experience with ERP system, NetSuite, a plus.
• Experience with Concur Expense System.
• Experience with Bill.com or other AP system.
• Advanced Excel skills, including pivot tables, V-lookups, and sum ifs.
• Strong problem-solving skills, documentation skills, and organization skills.
• Demonstrate a willingness to learn and adapt in ever changing environment associated with start-up businesses.
• Ability to focus on detail and meet deadlines.