Job Details
Description/Comment: - DURATION - SIX MONTHS - ONSITE - SHIFT - M-F 8:30 - 5PM
BASIC FUNCTION
The Staff 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, and performing monthly financial closing procedures. The Temp Staff Accountant reports to the Controller.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Assist Accounts Payable Specialist with processing of AP invoices.
Resolve and respond to vendor inquiries.
Monitor AP aging to ensure vendors are paid in a timely matter.
Assist with weekly check run.
Post month end journal entries into SAP.
Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
Track and update raw and packaging materials costs.
Prepare payroll journal entries for period-end closing and post into SAP.
Maintains financial security by adhering to internal controls.
Perform other projects assigned by Controller.
QUALIFICATIONS
Bachelor's degree in Accounting, Finance or Business Administration.
3 + years of relevant accounting experience
Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)
WORK ENVIRONMENT
Individual's primary workstation is located in the office area, where the noise level is low.
CATALENT'S STANDARD LEADERSHIP
Leads with Integrity and Respect
Delivers Results
Demonstrates Business Acumen
Fosters Collaboration and Teamwork
Champions Change
Engages and Inspires
Coaches and Develops Start Time: 12:00 AM Hours: 8:00am to 5:00pm Location: 138 250 Hillside Boulevard South San Francisco CA 94080 United States Education: dditional Job Details: