Catalent Pharma Solutions
Manassas, VA - USA
Job Summary
Job Title: Catalent Pharma Solutions
Job Location:Manassas VA
BASIC FUNCTION: Sr. Staff Accountant will be responsible for supporting the day-to-day activities of the Finance Department. Includes a variety of highly sensitive and confidential accounting duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES: The essential functions of this position include but are not necessarily limited to those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may at its sole discretion add to change or expand the essential or marginal functions of this position.
- Sr. Staff Accountant Core Accounting & Close
- Prepare and review monthly quarterly and annual close activities
- Own complex journal entries accruals and reclassifications
- Perform and review balance sheet account reconciliations
- Analyze variances vs. budget forecast and prior periods
- Ensure compliance with GAAP and internal accounting policies
- Fixed assets and depreciation
- Revenue recognition and contract accounting
- Intercompany transactions and consolidations
- Financial Reporting
- Assist with preparation of internal financial statements and management reports
- Support external financial reporting requirements
- Prepare schedules and supporting documentation for audits
- Coordinate with auditors and respond to audit requests
- Process Ownership & Controls
- Maintain and improve internal controls (SOX if applicable)
- Identify process inefficiencies and drive process improvements / automation
- Document accounting procedures and workflows
- Ensure accuracy and integrity of financial data
- Cross-Functional Support & Leadership
- Provide accounting guidance to non-finance stakeholders
- Work alongside with Division Finance and Technical Accounting
- Review work of junior accountant
- Provide training and informal supervision
QUALIFICATIONS:
- Bachelors degree in Accounting MBA or CPA preferred
- 5-7 years of relevant accounting experience in a manufacturing environment preferred
- Proficiency in Microsoft Office applications: Excel and Word
- ERP proficiency bonus if experience with Sage
- Ability to effectively meet scheduled and ad-hoc project deadlines
- Demonstrated quick study can work independently and self-starter competencies
- A team player committed to high standards of professionalism.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age protected veterans or individuals with disabilities.