Job Description
Bachelor’s degree in accounting or finance
2-4 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
Experience with SAP and Hyperion Financial Management
Experience in interacting with global teams and month end activities
Solid understanding of U.S. GAAP with proven technical skills including experience with complex accounting transactions
Strong skill set in MS Office products including Excel, Word, and PowerPoint
Proficient verbal and written communication skills
Takes personal accountability for decisions and actions
Strong attention to detail with an ability to work well with other
Individual must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple tasks
Responsibilities
Our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader
As key member of the North American Pharma Services Group, you will collaborate with the global teams to drive month-end close for PSG Entities
This role will work closely with the global accounting teams, global shared service centers, Corporate accounting team, and PSG FP&A teams
Perform month/quarter end closing activities as assigned
Prepare journal entries to ensure timely reporting of entity financials
Prepare account reconciliations and take the appropriate actions to clear all balancing items and implement controls
Fixed Asset Management – Guarantee accurate accounting treatments for FA and monthly depreciation run, review FA reconciliation and roll-forward schedules
Manage the Construction in Progress balance sheet account through coordination and monthly meetings with FP&A team
Oversee all payroll related entries and postings, to include biweekly payrolls and monthly accruals
Liaison with AP team to make sure any PO/invoice discrepancies are reconciled
Coordinate with AP and FP&A teams to guarantee AP accruals are reviewed and accurate
Partner with the FP&A and Operations teams to provide outstanding business support and accurate accounting as it pertains to company cross-charges, allocations, and accruals
Drive continuous improvement to increase controls and efficiencies through analysis of current processes
Work closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and monitored
Partner with Group Tax to support the annual income tax filings for 6 Group Admin entities
Provide support for quarterly/annual audits
Be proactive and strong in problem solving, trouble shooting, root cause analysis
Run ad hoc analyses to answer pressing questions
Other Ad-Hoc projects, requests on demand to support the financial close process
Job description
VARITE is looking for a qualified Quality Control Scientist I for one of its clients located in Cincinnati, OH.
WHAT THE CLIENT DOES?
It is an American-headquartered life science and clinical research company. It is a global supplier of analytical instruments, clinical development solutions, specialty diagnostics, laboratory, pharmaceutical and biotechnology services.
Job Title: Accountant III
Location: Morrisville, NC, 27560
Duration: 06+ months
WHAT WE DO?
Established in the Year 2000, VARITE is an award-winning minority business enterprise providing global consulting & staffing services to Fortune 1000 companies and government agencies. With 850+ global consultants, VARITE is committed to delivering excellence to its customers by leveraging its global experience and expertise in providing comprehensive scientific, engineering, technical, and non-technical staff augmentation and talent acquisition services.
HERE'S WHAT YOU’LL DO:
Our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #+5 on the 2021 Fortune 500 list and with revenues of more than $35 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
Position Summary:
As key member of the North American Pharma Services Group, you will collaborate with the global teams to drive month-end close for PSG Entities. This role will work closely with the global accounting teams, global shared service centers, Corporate accounting team, and PSG FP&A teams.
Job Functions:
• Perform month/quarter end closing activities as assigned
• Prepare journal entries to ensure timely reporting of entity financials
• Prepare account reconciliations and take the appropriate actions to clear all balancing items and implement controls
• Fixed Asset Management – Guarantee accurate accounting treatments for FA and monthly depreciation run, review FA reconciliation and roll-forward schedules
• Manage the Construction in Progress balance sheet account through coordination and monthly meetings with FP&A team
• Oversee all payroll related entries and postings, to include biweekly payrolls and monthly accruals
• Liaison with AP team to make sure any PO/invoice discrepancies are reconciled
• Coordinate with AP and FP&A teams to guarantee AP accruals are reviewed and accurate
• Partner with the FP&A and Operations teams to provide outstanding business support and accurate accounting as it pertains to company cross-charges, allocations, and accruals
• Drive continuous improvement to increase controls and efficiencies through analysis of current processes
• Work closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and monitored
• Partner with Group Tax to support the annual income tax filings for 6 Group Admin entities
• Provide support for quarterly/annual audits
• Be proactive and strong in problem solving, trouble shooting, root cause analysis
• Run ad hoc analyses to answer pressing questions
• Other Ad-Hoc projects, requests on demand to support the financial close process
Education:
• Bachelor’s degree in accounting or finance
• Advanced Qualification desired (CPA)
Experience:
• 2-4 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
• Experience with SAP and Hyperion Financial Management
• Experience in interacting with global teams and month end activities
Knowledge, Skills, Abilities
• Solid understanding of U.S. GAAP with proven technical skills including experience with complex accounting transactions
• Strong skill set in MS Office products including Excel, Word, and PowerPoint
• Proficient verbal and written communication skills
• Takes personal accountability for decisions and actions
• Strong attention to detail with an ability to work well with other
• Individual must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple tasks
Know someone who would be perfect for this role? Refer them to us and if they are hired, you could be eligible for our employee referral bonus! Help us grow our team with top talent from your network.
VARITE is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, ****** orientation, national origin, genetics, disability, age, or veteran status
💡 Quick Summary
Seeking a career-building opportunity? The Accountant III position is now open for candidates interested in the Accountant Jobs sector. This role in Morrisville offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
