Catalent
drug development and delivery
AccountingAnalystII
“Accounting Analyst II at Catalent. Skills: General Accounting, SOX compliance, Financial Reporting. Owns end-to-end finance support across invoice processing, journal entries, reconciliations, and monthly reporting. Partnering with cross-functional stakeholders to ensure accurate financial results, clear variance explanations, and timely corporate deliverables”
What You'll Achieve.
ensure accurate financial results; clear variance explanations; timely corporate deliverables
Industry & Context.
resolve exceptions; investigate variances; resolve issues
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds.
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance, Business Administration, or a related field, required, Minimum one year of General Accounting experience in a manufacturing environment, Experience with accounts payable
Nice to Have
JD Edwards ERP experience preferred
What You'll Do.
Owns end-to-end finance support across invoice processing
and monthly reporting
Partnering with cross-functional stakeholders to ensure accurate financial results
clear variance explanations
and timely corporate deliverables
Provides local support for Accounts Receivable shared services
Ensures SOX related activities are performed in accordance with established procedures
Help to coordinate changes as required
Works with auditors and corporate as required in the review and testing of SOX related processes
Processes invoices from customer service
validating purchase order details (pricing
releases) and resolves exceptions
Prepare and distribute daily sales updates based on invoiced activity across Development and Commercial workstreams
Produce consolidated headcount reporting for actuals and forecast
Balance and process payroll entries including related accruals
Develop A/R flash reporting and provide account-level commentary for leadership review
Reconcile balance sheet accounts without subledger investigate variances
understand end-to-end account flows
Utilize JD Edwards 9. 1 (ERP) for accurate and timely monthly and quarterly reporting
Leverage direct download capabilities to streamline data entry and use extraction features for ad-hoc projects and analysis
Ensure SOX accuracy and compliance
and assist with audits and testing
How You'll Work.
Team & Collaboration
partnering with cross-functional stakeholders
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