Catalent Micron Technologies
pharmaceutical
SeniorAccountant
“Senior Accountant at Catalent Micron Technologies. Skills: general ledger accounting, account reconciliations, month-end close, financial reporting. Prepare and post journal entries (accruals, prepaids, allocations, reclasses) with appropriate supporting documentation. Execute month-end close tasks in accordance with the close calendar, ensuring timely and accurate completion of assigned deliverables”
What You'll Achieve.
accurate and timely financial reporting
Industry & Context.
investigate variances; resolve posting errors and out-of-balance conditions; propose correcting entries
sit, stand, walk regularly, occasionally lift 0-15 pound
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, Business, Economics, or a related field, Minimum three years of progressive accounting experience, including general ledger responsibilities and month-end close, Hands-on experience preparing journal entries, completing account reconciliations, and performing account analysis/flux analysis, Working knowledge of U. S. GAAP, internal control experience supporting internal and/or external audits, Advanced Excel skills (e. g. , pivot tables, lookups, data analysis), ability to work with large data sets and maintain accurate supporting schedules, Experience using ERP systems and financial reporting tools (e. g. , SAP, Oracle, JDE, NetSuite) to research transactions and support close and reporting activities
Nice to Have
CPA and/or CMA preferred (or progress toward certification), experience in a regulated or SOX environment, preferred
What You'll Do.
Prepare and post journal entries (accruals
reclasses) with appropriate supporting documentation
Execute month-end close tasks in accordance with the close calendar
ensuring timely and accurate completion of assigned deliverables
Review general ledger activity for completeness and investigate variances and resolve posting errors and out-of-balance conditions
Prepare monthly balance sheet reconciliations
ensuring items are properly supported
and resolved on a timely basis
Perform account analysis for assigned areas (e. g.
prepaids) and propose correcting entries as needed
Support preparation of monthly financial reporting packages
including flux analysis and key account commentary for assigned areas
Execute and document key controls (including SOX controls
where applicable) and support control owners with evidence requests and remediation actions
How You'll Work.
Team & Collaboration
partners with Finance and cross-functional stakeholders
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