Onsite Staff Accountant - GAAP & Month-End Close

Catalent; Lawrenceburg (IN); Sur place; USD 52 000 - 65 000; Plein temps

Avantages offerts par ce poste

PTO + 8 holidays

Benefits from day one

Tuition reimbursement

Employee engagement programs

Résumé du poste

Catalent's Greendale site in Indiana is seeking a Staff Accountant to support vendor invoices, billing, and reconciliations on an on-site basis. You will help ensure accurate financial reporting and GAAP compliance within a dynamic finance team.

Responsibilities include AP/AR reconciliation, journal entries, month-end close, and audits. This role offers growth in a fast-paced environment with full benefits and on-site collaboration.

Qualifications

• High School Diploma.
• Minimum one year of relevant accounting experience.
• Proficiency in Microsoft Office, including Excel and Word.

Responsabilités

• Assist with processing vendor invoices and employee expense reports.
• Support customer billing, cash applications, and collections activities.
• Reconcile accounts payable and accounts receivable subledgers to the general ledger.
• Prepare and post journal entries.
• Maintain and reconcile general ledger accounts.
• Perform monthly, quarterly, and annual account reconciliations.
• Assist with the month-end and year-end close processes.
• Assist with audits by providing schedules and explanations.
• Ensure GAAP compliance and adherence to company policies.
• Other duties as assigned.

Connaissances

Vendor invoices

Billing

Accounts payable

Accounts receivable

GAAP

Formation

High School Diploma

Associate's degree in Accounting

Outils

Excel

Word

Description du poste

Catalent's Greendale site in Indiana is seeking a Staff Accountant to support vendor invoices, billing, and reconciliations on an on-site basis. You will help ensure accurate financial reporting and GAAP compliance within a dynamic finance team.

Responsibilities include AP/AR reconciliation, journal entries, month-end close, and audits. This role offers growth in a fast-paced environment with full benefits and on-site collaboration.