AccountingAnalystII

**Accounting Analyst II** **Position Summary:** * **Full time salaried position** * **Onsite based out of our Winchester, KY location** The **Accounting Analyst II** 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. 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, and works with auditors and corporate as required in the review and testing of SOX related processes. Catalent’s Winchester, KY location is the flagship US manufacturing location for large scale oral dose forms, with integrated analytical and development services. With 28 years of expertise in product development, technology transfers and commercial manufacturing, and roots in industry-leading Glatt technology **The Role:** * Processes invoices from customer service, validating purchase order details (pricing, shipment status, quantities, 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 support; investigate variances, understand end-to-end account flows, and resolve issues * 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, coordinate changes, and assist with audits and testing * Other duti