Openings >> Staff Accountant
Staff Accountant
Summary
Title:Staff Accountant
ID:20154671916
Labor Type:Contract
Posting #:CT7594754
Location:Madison, WI
Compensation:$ 26.00 per hour
Description

Title: Staff Accountant
Location: Madison, WI
Type: temporary contract role, 4-6 months

Pay Rate: $ 26.00 per hour rate

  • We are looking for a Staff Accountant that will initially be assigned to the JD Edwards implementation team. This will start in late October and go for 4-6 months.
  • This individual will need to commit to 50 hours per week during this time – probably five - 10 hour days.
  • After the implementation is complete, this individual will be one of the experts on the system and will be involved in training to some degree.
  • From that point forward, the hours commitment will be less as the only real crunch or deadline period will be the last couple of days each month and the first 5 days after month end.
  • So besides having the requisite skills, we are really looking for someone that will commit to the JD Edwards team right out of the gate.

Job Description:

Responsibilities will include maintaining accurate financial records and reporting per GAAP/SOP and support to the finance team in the areas of cash accounting, accounts payable, forecasting, project cost accounting, inventory costing & analysis, internal audit support and other ad-hoc analysis/support.

Job Role:

Accounting/Closing:

  • Prepares appropriate journal entries that ensure an accurate and timely close process per Corporate timelines & procedures
  • Ensures that HFM is accurate and loaded per timelines
  • Prepares monthly balance sheet reconciliations
  • Tracks project costs & record to appropriate P&L accounts

Financial /Business Support:

  • Assists in the preparation of monthly financial forecast for the sites
  • Provides financial support to Supply Chain management for Inventory reporting and Project Management in tracking & projecting cost for projects
  • Assists in preparation of Annual Budget for Madison & Emeryville sites
  • Effectively interact with all levels of management, including executive staff

Asset Management/Accounting:

  • Monitors and ensures compliance with Capital Authorization Policy & US GAAP
  • Conducts Fixed Asset physical inventory per policy
  • Forecasts depreciation expense
  • Ensures construction in progress account (CIP) is correct and tests assets for impairment

Systems, Policies & Procedures:

  • Participates in annual review of internal controls and maintenance of proper internal control system
  • Drives the transition of Accounts Payable to a Shared Services model
  • Key participant in the transition of legacy ERP & Financial Systems to the new Corporate Systems Suite
  • Other duties as assigned

Minimum Requirements:

  • Bachelor’s Degree in related field; CPA and/or MBA preferred
  • 2-5 years’ experience, preferably in Biologics manufacturing or R&D operations
  • Strong mathematical, accounting, finance, and analytical skills
  • JDE experience required.
  • Hyperion, and Business Objects experience a plus
  • Sound knowledge and application of US GAAP and Revenue Recognition rules
  • Ability to attend training and apply learning on work processes, regulatory guidelines, etc.
  • Ability to use Excel, Word, and other office systems.
  • Ability to review data to ensure data is well organized with complete documentation.
  • Ability to communicate effectively and follow/retain detailed written and verbal instruction in an accurate, timely, safe, and professional manner with supervisor, group members, and other departments as necessary, in a professional and accurate manner.
  • Ability to manage time effectively to complete assignments in expected time frame and independently seek out additional work when tasks are completed ahead of time.
  • Detail oriented with ability to work effectively under high pressure with multiple deadlines.
  • Strong ability to multi-task in a fast pace environment.
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