Senior Accountant

3 weeks ago


Durham, United States Cambrex Full time

Overview:

To support the Team in carrying out the responsibilities of the Early Stage Development and Testing Finance and Accounting department.

Responsibilities:
  • Manage payroll processing for three domestic sites in ADP
  • Manage payroll reporting, master data and audit requests
  • Performs month end close activities, including but not limited to, recurring journal entries, allocation journal entries, prepaid amortization, accrual journal entries and balance sheet reconciliations
  • Manages the general ledger chart of accounts
  • Manages corporate and purchasing card application and charges
  • Concur administrator
  • Manage master data for AP vendors and AR clients
  • Deliver quarterly reporting requirements
  • Support Year End Audit
  • Other accounting duties and projects, as required


Qualifications / Skills::

Technical

  • Proficiency in Microsoft Office (Word and Excel)
  • SAP experience preferred
  • ADP experience preferred
  • Concur experience preferred
  • Communication and Interpersonal
  • Highly goal and result oriented
  • Prioritizes tasks according to business objectives and can pursue several objectives simultaneously
  • Can work independently with a high degree of self motivation
  • Knows how to obtain support from different collaborations
  • Tackles problems with enthusiasm and curiosity
  • Treats colleagues at all levels with respect
  • Strong attention to detail and accuracy
  • Strong communication with internal customers, external customers, and team members
  • Solution driven individual that can understand root cause of issues, recommend solutions, and drive the solution to improve process accuracy.


Qualifications:

BA/BS in Accounting, Finance, Business, or equivalent education/experience

3-5 years experience required


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