What are the responsibilities and job description for the Senior Accountant position at Source One Technical Solutions?
Source One is a consulting services company and we’re currently looking for the following individual to work as a consultant with our direct client, a pharmaceutical manufacturer in Basking Ridge, NJ
Title: Accountant IV
Location: (Remote)
w2 : /hr
Duration: 24 months
Description:
- Candidate able to work 100% remote - must be able to work EST hours. Accountable for monthly closing procedures for respective areas by: Understand the areas, including any relevant legal agreements to ensure accurate financial system presentations, obtaining relevant financial information from business partners, analyzing the impacts to the financial statements, preparing journal entries in SAP/winshuttle including balance sheet analysis and reconciliation.
- Perform post close reconciliations ensuring GL accuracy. Provide quarterly reporting to Japan parent company related to footnote disclosure. Establish best practices surrounding controls and perform all related JSOX controls.
Skills:
- SAP proficiency is required. Must be able to work independently and hit the ground running with little guidance.
- Moderate excel proficiency (e.g. v-lookups, pivot tables, etc.). Candidate should have 4-6 years of experience. No pharma experience required.
Remarks:
- BS in Accounting or Finance required. MBA and/or CPA preferred.
