Senior Staff Accountant

Senior Staff 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 match professionals rapidly and precisely to client requirements. We have a proprietary database of over one million candidates and maintain continuous contact with our qualified talent.

Environment: This client is a worldwide leading generic pharmaceutical company and one of the top 15 companies in the industry. With over 45,000 employees in 60 countries worldwide, they are proud to say that our employees are the reason for our success . They believe in empowering employees, presenting them with new challenges and letting them grow and develop professionally. Isn t this the type of company you want to work for?

• Title: Senior Staff Accountant
• Location: Greendale, IN
• Industry: Pharmaceutical
• Shift: Mon-Fri: 8AM - 5PM
• Salary: $36-41.00/HR
• Employment Type: 3-6 Month Contract + possible direct offer

Overview: The Senior Staff Accountant s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements. The Senior Staff Accountant reports to the Controller.

Job Scope:

• Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures
• Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
• Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
• Record and reconcile intercompany transactions and accounts.
• Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.
• Assist in monthly and quarterly financial corporate packages.
• Assist in month end reporting and ad hoc analysis.
• Provides support for internal and external audit process and other accounting projects.

Education/Skills Requirements:

• Bachelor s degree in finance or accounting required
• CMA and/or CPA preferred.
• 3+ years of relatable experience, preferably in a SOX compliant company
• Sound knowledge of US GAAP
• Advanced ability to gather, monitor, analyze and document data.
• Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)
• Superior analytical and problem-solving skills

EOE/ADA

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