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Staff Accountant - Kansas City Missouri
Company: Disability Solutions Location: Kansas City, Missouri
Posted On: 05/04/2024
Staff Accountant Position Summary: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 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 Staff Accountant will be responsible for supporting the Controller of Finance for our Kansas City, MO site, performing recurring monthly tasks that include balance sheet reconciliations in Onestream, tracking of capital projects, monthly depreciation, recurring entries, cash entries, concur/pcard entries, and corporate allocations. Additionally the Staff Accountant-- will aid in the completion of GRNV analysis, UBUE analysis and Property Tax Analysis. The support will be for 3 KCM business Units (Early Phase, Biologics and Clinical).The Role: - Work with the Controller to analyze and book entries for various accruals, Concur, prepaids, Allocations, UBUE and various recurring entries
- Prepare monthly Balance Sheet Account Reconciliations in Onestream
- Assist on monthly close activities
- Track, compile and manage CIP costs in GL, and manage Fixed Asset reporting
- Perform depreciation calculation for all Fixed Asset and corresponding JEs for month end
- Work closely with the P2P team to drive PO compliance and efficiencies throughout GRNV monitoring
- Perform quarterly UBUE contract reviews and related analysis
- Perform compilation of annual property tax filing support documentation
- Other duties as assignedThe Candidate:
- Bachelor's degree in Accounting or Finance, required
- MBA or CPA, preferred
- 1+ years experience in the Finance/Accounting field (open to internship experience), required
- Knowledge of GAAP, financial systems
- Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
- (PEOPLE LEADER ROELS) Demonstrable leadership experience at Catalent (including but not limited to participation in Catalent-sponsored leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external experienceWhy You Should Join Catalent:
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