Accounting Associate

Full job description
The Asahi Kasei Group operates with a commitment of creating for tomorrow. Our business sectors, Material, Homes, and Health Care, contribute to the development of society by anticipating the changing needs of those around the world. We look for candidates that offer a fresh perspective and a variety of skills to help us achieve our commitment.
Veloxis Pharmaceuticals is an Asahi-Kasei Group Company based in Cary, NC. Our purpose is to transform transplant medicine as the primary partner to the community of transplant healthcare providers and their patients; our focus is in developing new therapies and programs to help transplant healthcare providers and the patients they treat. Veloxis provides a dynamic and innovative place to work that encourages professional development and embraces diversity. We seek creative, intelligent, action-oriented, and passionate individuals who thrive in a collaborative team environment. If you are interested in being part of a patient-centric company, then we invite you to learn more about the employment opportunities available at Veloxis. Our success is tied to the contribution of every team member, which is why we provide a valuable and competitive compensation package that includes health and insurance benefits, training, and development opportunities, as well as performance-based bonus eligibility.

Company:
Veloxis Pharmaceuticals, Inc.
Job Description:
This position contributes to the Company’s success by supporting a set of accounting activities to ensure compliance with US GAAP, corporate policies, and internal/external audits. This position supports the accounts payable function, monthly closing of accounts, budgeting, ERP implementation, as well as assisting with the preparation of reports in support of the financial statements, and treasury functions.
Summary of Key Responsibilities
Supports the monthly financial close process, including ensuring all costs incurred are properly recorded, performing account balance reconciliations and report preparation.
Assists in keying invoices and obtaining invoice approvals.
Prepares detailed journal entries and account analyses as needed.
On a quarterly basis, provides support in processing of Medicaid invoices.
Works with Accounting Manager to create month end accrual and prepaid entries.
Assists in reconciliation and collections of accounts receivable, as necessary.
Participates in the ongoing development/establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes.
Participates in strategic financial projects, including upgrades to existing software and ERP systems.
Supports internal and external audits to ensure successful audit results and compliance.
Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end close and reporting.
Supports maintenance of hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements.
Analyzes the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of local GAAP/IFRS.
Makes recommendations for changes, as needed; ensures that Company’s policies and procedures are followed; and supports establishment of proper techniques to discover and prevent fraud.
Researches financial statement variances to budget.
Actively reviews and advises on financial/accounting processes.
Supports Vendor Management process, including the creation of Purchase Orders in line with company policy.
Abides by local GAAP/IFRS standards and complies with the Company’s internal control and accounting policies.
Analyzes financial statements for discrepancies and other issues, resolving discrepancies.
Assists team with identifying and implementing process improvements and department efficiencies.
Engages in special projects and analyses, as assigned.
Required Qualifications and Skills
Bachelor’s Degree in Accounting
Minimum of 2 years’ experience in an accounting role, preferably in the pharmaceutical industry
Strong knowledge of US Generally Accepted Accounting Principles (GAAP)
Knowledge of International Financial Reporting Standards (IFRS) is a plus
ERP Implementation experience is a plus
Strong analytical and problem-solving skills
Strong verbal and written communication skills
Ability to work in a dynamic, fast-paced environment with shifting priorities to meet tight deadlines
Well-organized and proactive approach to work
Proficiency in MS Office Suite, with emphasis on advanced MS Excel skills, Adobe Pro, and Great Plains
#LI-AS1 #Hybrid
As an equal opportunity employer, Asahi Kasei believes a diverse workforce will provide us with the ability to continuously support the changes in the economy, society, and environment.

United States
North Carolina
Cary Show on map Get directions