Sr Staff Accountant Oprns at Verdesian Life Sciences
Cary, United States
Job Descrption
The Senior Staff Accountant, Operations is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role works under the guidance of and assists the Director of Finance, Business Operations, preparing and reporting plant and operational financial statements conforming to GAAP requirements. This role also assumes many other duties as assigned throughout the week, month, and year. This position reports to the Director, Finance Operations.
Essential Responsibilities:
Support of the day-to-day accounting functions of the operations organization
Completing month-end close process and preparation of general ledger account analysis
Prepare and maintain various account roll forwards.
Assist in various operations related analysis including but not limited to production KPI’s, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc.
Posting all relevant accounting journal entries
Creation, analysis and posting of various month end accruals
Identify and implement process improvement in the month end close process, including methods to accelerate overall close timeline while maintaining accuracy
Perform and assist with identified account reconciliations and analysis
Maintain general ledger and chart of accounts
Assist with preparation of audit reports and inquiries
Serve as liaison between Operations and accounting for existing fixed asset transactions
Assist with preparation of company plant capex reporting requirements
Complete special projects as assigned to support finance and operations organizations
Verify that transactions comply with financial policies and procedures
Assessing current accounting operations, offering recommendations for improvement, and implementing new processes
Protects organization's value by keeping information confidential
Disclaimer – The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed
Other duties not listed above as assigned by immediate supervisor
Criteria:
High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
Ability to manage multiple activities and prioritize independently
Self-motivated with a focus on process improvements
A keen customer service mentality
Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment
Verdesian Life Sciences is an equal opportunity employer to all, regardless of age, ancestry, color, disability, military or veteran status, national origin, political affiliation, race, religious creed, sex, and sexual orientation.
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