Staff & Cost Accountant (Onsite)
Company: Recipharm
Location: Morrisville
Posted on: June 22, 2022
Job Description:
Recipharm is a leading contract development and manufacturing
organization (CDMO) in the pharmaceutical industry employing 9,000
employees with headquarters in Sweden. One of Recipharm's nine
research and development facilities is in Research Triangle Park,
North Carolina, USA. Recipharm Laboratories aspires to be the
first-choice strategic partner for inhaled drug development
companies worldwide.The Staff & Cost Accountant is responsible for
daily, weekly, monthly, and annual accounting tasks and activities.
The Staff Accountant is expected to make recommendations for
developing and maintaining accounting principles, practices, and
procedures to ensure accurate, timely, financial reporting. This
position must meet tight deadlines related to data compilations,
general ledger preparation and ad hoc analyses/reports and
financial reporting.CORE RESPONSIBILITIES
- Manage the day-to-day Accounts Receivable, Accounts Payable,
cash receipts and cash disbursement processes
- Ensure all assigned general ledger accounts are reconciled
monthly
- Prepare monthly internal financial reporting including balance
sheet, profit & loss statement, and other required monthly
reports
- Update and maintain monthly KPIs
- Assist in the budgeting as well as monthly and quarterly
forecasting process
- Assist in the year-end audit review
- Ensure all internal control procedures are followedA/R and
A/PResponsible for all aspects of the accounts receivable and
accounts payable process including:
- Accurately process invoices to customers, invoices from
vendors, apply payments to customer accounts and prepare payments
to vendors
- Perform weekly analysis of A/R and A/P aging
- Contact customers regarding past due balances
- Reconciliation of A/R and A/P accounts monthly
- Perform year-end tasks such as 1099 and property tax
filingMonth-end ReportingMonth-end responsibilities include, but
are not limited to
- Preparing accurate monthly balance sheet reconciliations
including cash, AR, AP, and other assigned balance sheet
accounts.
- Generating internal financial reporting and reporting to parent
company
- Expense analysis
- Updating various assigned monthly KPIsQUALIFICATIONS AND SKILLS
- B.S. in Accounting or equivalent in relevant field
- At least five years of experience
- Must possess strong communication and writing skills
- Must be detail oriented and organized
- Strong working knowledge of Microsoft Office (Excel, Word,
Power Point and Outlook).
- Experience with Microsoft Dynamic GP is a plusPHYSICAL
REQUIREMENTSThe Staff Accountant must possess the ability to sit,
type and read a computer screen for up to 8 hours per day as well
as lift and carry up to 25 pounds. This position also requires the
ability to walk and stand for up to 2 hours at a time. Must be able
to carry out tasks involving extensive reaching and bending.We
offer a competitive compensation and benefits package
including:Full Benefits (Medical, Dental, Vision, Life,
Disability)401(K) with Company MatchPaid Vacation & Sick
TimeDependent Care FSAEducational reimbursement program**Relocation
assistance is not provided for this position. Candidate must be
able to commute daily to the job site**COVID-19
considerations:Vaccinations strongly recommended for all
adults.
Keywords: Recipharm, Cary , Staff & Cost Accountant (Onsite), Accounting, Auditing , Morrisville, North Carolina
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