Accountant III #6639

Somerset, NJ

Posted: 05/24/2019 Job Number: JN -052019-10795
Senior Accountant:

SRG offers flexible staffing solutions with a national presence. We provide contract, contract-to-hire, direct hire and executive search services. SRG utilizes an innovative approach to identify and qualify talent that is unique to the Staffing industry, featuring a cutting-edge platform that allows us to rapidly and precisely match professionals to client requirements. We have a proprietary database of over one million candidates and maintain continuous contact with our qualified talent.
  • Title: Senior Accountant
  • Location: Somerset, NJ
  • Industry: Pharmaceutical
  • Hours: Monday-Friday; 8:00 am 5:00 pm
  • Salary: $30.00-$34.00 hour paid weekly with benefits options
  • Employment Type: Contract 12 months with possible extension or conversion
Environment: This client manufactures thousands of pharmaceutical, biologic, consumer health and beauty products utilizing superior and innovative drug delivery technologies to improve their value to patients and consumers. Our customer believes in a Patient First culture putting patients at the center of their work to ensure the safety, reliable supply and optimal performance of our products. Isn t this the type of company you want to work for?
Job Scope:

Accounts Receivable
  • Create and distribute key revenue reporting
  • Oversee weekly Revenue Recognition meetings with Project Management
  • Manage and oversee Customer Pass-Through Revenue Process
  • Create and distribute revenue variances reports to management
  • Oversee A/R Aging and DSO, calculate Bad Debt Reserve on a monthly basis
  • Prepare monthly forecast schedules and complete variance analysis on a monthly basis

Fixed Assets
  • Assist with the financial analysis of all potential Fixed Asset projects
  • Oversee and track approved projects against initial budge. Provide updates to site and divisional management
  • Ensure depreciation expense is accurate and proper for all assets being placed into service
  • Complete semi-annual floor to ledger audit on fixed assets
  • Prepare monthly forecast schedules for CIP spend and provide periodic updates to management
  • General Accounting
  • Prepare and book journal entries as required
  • Reconcile intercompany accounts with other Catalent entities
  • Prepare and load financials into HFM consolidation application
  • Prepare and review monthly balance sheet reconciliations
  • Responsible for monthly, quarterly, and annual reporting
  • Responsible for assistance with internal and external audit requests
  • Perform ad hoc assignments as designated by the Finance Manager/Director

Skills Needed:
  • Bachelor s Degree in Accounting
  • 5 to 8 years of relevant financial accounting experience
  • Knowledge of JD Edwards systems or other ERP/MRP Systems and pharmaceutical related materials management
  • PC skills including Microsoft Excel, Word, PowerPoint and related Office software
  • Must possess good judgment, employee relation skills, analytical ability, effectively communicate both orally and in writing and the ability to multi-task
  • Mathematical and reasoning ability
  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
  • Ability to work effectively under pressure to meet deadlines. Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
  • Be accessible to laboratory and pilot plant area(s) and office staff and to use required office equipment
  • Specific vision requirements include reading of written documents and use of computer monitor screen frequently
Accounts Receivable, Fixed assets, General accounting, Finance, cGMP, GMP, FDA, Pharmaceutical

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