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    Senior Accountant - Durham, North Carolina, United States - Cambrex

    Cambrex
    Cambrex Durham, North Carolina, United States

    6 days ago

    Default job background
    Permanent
    Description

    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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