Senior Staff Accountant

Senior Staff Accountant

Greendale,IN

Position Summary

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.

Greendale is one of this companies gummy technology development and manufacturing facilities in North America. The site manufactures organic and vegan-based nutraceuticals via confection to enhance wellness for all consumers. Simply put - they make healthy gummies. Within their network, they offer a broad range of integrated formulation and analytical services to solve difficult development and manufacturing challenges.

Essential Duties

• Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.

• Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.

• Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.

• Record and reconcile intercompany transactions and accounts.

• Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.

• Assist in monthly and quarterly financial corporate packages.

• Assist in month end reporting and ad hoc analysis.

• Provides support for internal and external audit process and other accounting projects.

• Other duties as assigned.

Position Requirements

• Education Required: Bachelors in Accounting

• Experience Required: 3-5 years of experience

• Details on required experience: responsible for ad-hoc requests, day-to-day responsibilities, work closely with and help train the staff acct, help recommend changes to existing processes, building reports to monitor production for manufacturing locations, etc.

• Details on functional knowledge:

• Details on Specialized or Technical knowledge: JD Edwards preferred

• Company/Industry related knowledge: none

• Other qualifications or skills such as -

• Ability to work with others in a team environment; demonstrates strong interpersonal skills with a collaborative style.

• Demonstrated strong relationship management skills with internal clients (e.g. management, peers and colleagues); proven ability to develop collaborative approaches.

• Demonstrates ability to identify and recommend process improvements.

• Demonstrates the ability to use sound judgment and discretion regarding confidential information.

• Proficiency with Microsoft Office Suite (Word, Visio, Excel, PowerPoint, Outlook)

• Excellent communication skills (oral and written) to present positions to both accounting and non-accounting associates.

• Ability to work independently with minimal supervision and / or as part of a team.

• Strong organizational skills, including attention to detail, problem solving and follow through.

Travel Requirements: As needed to meet service-level requirements and for required business meetings

Mission and Vision

We are a superior consulting firm focused on helping clients achieve their dreams and address complex situations with inspired people, deep expertise, and innovative technologies.

We are a perpetual career and opportunity enterprise, focused on building long-term benefits for our people and communities. We create collaborative and supportive relationships with our people, clients and communities. Our success enables us to invest time and resources to bettering the communities in which we live to help those communities thrive.

Inclusion and Diversity Statement

We value the contribution and wisdom of the team. At SolomonEdwardsGroup, we've built a vibrant and inclusive community. Our team members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and all members are treated fairly and equitably. Employees, business partners and our extended stakeholder family are empowered to share their experiences, ideas, perspectives; to be their whole selves.

Salary range $47/hr W2. The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position.

Benefits offered - Health insurance, sick leave, 401(k)

SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.

SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ~~~

Job Ref: 141180