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Job Description |
Our client is located in Boulder, CO and is an manufacturer and developer of generic oncology APIs. The site is a 24/7 GMP facility with approximately 180 employees.
Are you looking for a change? Do you want to collaborate with some of the best talent in the industry? Are you ready to join a company whose passion is to provide its clients with operational excellence and helping them optimize their needs that really make a difference to enterprises, the community and the world?
Then you are the one that we are looking for to be part of our client’s team as a "Accountant"
Job Title: Accountant I - HSPJP00001475
Location: Boulder, CO
Duration: 3 Months
Description
• Responsible for applying accounting principles and procedures to analyze financial information and ensure appropriate accounting control procedures.
• In this role, you'll be utilizing your technical accounting expertise to:
• Month-end, quarter-end and year-end closing processes/deadlines
• Ensure financial records are maintained in compliance with accepted policies and procedure
• Balance sheet accounts reconciliations and analysis, as required
• Interact with external auditors, as required
• Prepare journal entries
• Ensure accurate and appropriate recording and analysis of revenues and expenses
Key Competencies
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization Strong analytical and problem solving skills Strong organizational skills Team player and have ability to work independently Attention to detail and accuracy.
• Take ownership of his / her work product
• Must be able to effectively handle multiple projects simultaneously in a deadline driven environment Bachelor's degree in Accounting. CPA or MBA is a plus.
• Progressively responsible experience in the accounting Intermediate to advanced experience with MS Word, MS Excel, MS Outlook or similar programs
• SAP experience is a plus HFM experience is a plus Essbase experience is a plus
Position Summary:
• Responsible for cash reporting/reconciliations, fixed assets accounting, Inter-Company transactions, Property Tax reporting, HFM and ROSS maintinance, the reconciliation of balance sheet accounts, keys journal entries and performs ad hoc financial analysis and forecasting as requested.
• Specifically: Support Fixed Asset accounting, including CIP tracking, Depreciation, capital reporting and committed cost on capital projects Complete Inter-Company transactions and maintain balances.
• Enters Journal Entries and assist in Month-End processing. Loading and Reconciling HFM to ROSS and Forecast data.
• GL Maintenance in ROSS. Reconciles general ledger accounts and sub-ledgers as needed.
• Audit Review of AP entries and Sales and Use Tax Updating of Forecast and Plan files with actual data.
• Linking data from supporting files into our Plan package and assist in audit review of the data.
• Review of data into a summary report using pivot tables or graphs to assist in analysis
• Assist in completion of Ad hoc reports from Corporate or Operations.
• Work closely with other members of the Finance group on projects as needed.
• Follow up or research outstanding items for the department Ensures that all company transactions are conducted in an ethical and prudent manner and complies personally and audits the activities of other employees in the compliance of the company code of conduct policy, CFM’s and SOX.
Contact: Pavani
pavani.janapall@makrotech.com
The best telephone number to reach me is 973-481-0100 Ext:.3095. I would appreciate if you forward your updated word formatted resume to pavani.janapall@makrotech.com for review before we speak.
For any reason, you are not able to submit your resume or for any further information, please call our Candidate Help Desk at 973-679-5005.or E-mail your resume at recruiter@makrohealth.com we shall be happy to help you.
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