Principal Accountant, General Ledger / Fixed Assets

Company: Disability Solutions
Location: Bloomington
Posted on: September 22, 2024

Job Description:

Senior Accountant Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.--Catalent's Bloomington location provides drug substance manufacturing, drug product manufacturing, and related pharmaceutical services. This award-winning facility helps customers accelerate biologic drug development programs and bring better treatments to patients.The Senior Accountant's primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements.This is a fulltime role working days; Monday - Friday.-- This role offers a sign on of $7,500Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer and Catalent employee.The Role

• Closely work with project owners to track, compile, and record CIP costs in GL accounts; close out CIP accounts at the completion of the projects to Fixed Assets.
• Responsible for full cycle of fixed asset transactions including but not limited to capitalizations, retirements, depreciation and prepare PPE roll-forward.
• Ensure compliance to the standard for lease accounting and related journal entries and reconciliations
• Responsible for the general accounting function including but not limited to accruals, prepaid and amortizations. Complete assigned month-end journal entries and account reconciliations
• Investigate and resolve problems associated with the processing of site invoices, GRNV and purchase orders with Financial Shared Services and Supply Chain
• Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
• Assist in monthly and quarterly financial reporting packages
• Assist in month-end reporting and ad hoc analysis.
• Provides support for internal and external audits and other accounting projects assigned by corporate or site finance managementThe Candidate
  • Bachelor's degree required, (degree in Accounting, preferred)
  • 8+ years relatable experience, preferably a SOX compliant company
  • Strong understanding of GAAP accounting concepts
  • Prior experience with ERP system, preferred
  • Advanced ability to gather, monitor, analyze and document data
  • Advanced PC skills, including advanced spreadsheet functions (e.g. Pivot Tables, Lookups, Formulas)
  • Superior analytical and problem-solving skills
  • Pharmaceutical industry experience preferredWhy You Should Join Catalent
    • Competitive medical benefits and 401K
    • 152 hours of PTO + 8 Paid Holidays
    • Dynamic, fast-paced work environment
    • Opportunity to work on Continuous Improvement ProcessesCatalent offers rewarding opportunities to further your career!-- Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.--Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyone's safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage.------personal initiative. dynamic pace. meaningful work.Visit to explore career opportunities.Catalent is an Equal Opportunity Employer, including disability and veterans.If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to . This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.--------Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.Important Security Notice to U.S. Job Seekers:Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond- it is a fraudulent request. Please forward such requests to spam@catalent.com for us to investigate with local authorities.California Job Seekers can find our California Job Applicant Notice .

Keywords: Disability Solutions, Bloomington , Principal Accountant, General Ledger / Fixed Assets, Accounting, Auditing , Bloomington, Indiana