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Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.
We are PCI.
Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.
Summary of Objective:
The Senior Accountant has the primary responsibility of maintaining the integrity of the general ledger and preparing various analysis to support the finance department, as well as, other PCI. This unique role will support site payroll and site packaging finance operations. This position will work closely with the site payroll administrator to ensure accurate processing and recording of the company's payroll data, and provide timely financial information. Other position responsibilities will include executing a variety of financial procedures to include preparing financial reports (monthly, quarterly, yearly), performing account reconciliations, maintaining the general ledger, assisting with audit preparations, forecast/budget input and performing other accounting duties as assigned to ensure the business is running efficiently.
Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The essential duties and responsibilities include the following but other duties may be assigned.
Provide technical accounting support in relation to latest accounting standards.
Assists in the monthly close process including preparation of journal entries and balance sheet reconciliations.
Reconcile payroll tax reporting after each pay run to ensure accurate fillings by tax service provider Reconcile site payroll Workday to JDE - monthly, quarterly, yearly.
Workday & JDE payroll interface which includes posting and related payroll accruals including benefits, 401(k) and cash.
Analyze capital spending, forecasting for major investments.
Domestic and International Intercompany account reconciliations.
Compiles journal entries, account reconciliations and SOX documentation as required to support annual external audit requirements.
Engage in the annual budgeting and forecasting process Assist in financial reports and analysis that support site operations, including production reports, job costing analysis, monthly expenses by department versus budget, headcount, as well as real time financial reports, as requested.
Support processing of sales invoices and credit memos ensuring accurate invoicing to customers. JDE General ledger chart of account maintenance.
Accounts Payable - support check run, wire payments, ACH transactions and Positive pay Accounts Receivable & Accounts Payable month-end reconciliations.
Year-end tax forms to support R&D tax credit, State Income Tax, US tax, 199 MFG deduction, Surveys. Etc.
Participates in annual review of SOX controls and maintenance of proper internal control system. Participates in all site external and internal audit requirements: fiscal year-end, 401(k) and Workers Compensation.
Participates in compliance with financial policies and procedures and generally accepted accounting principles (GAAP).
Knowledge of and adherence to all PCI, cGMP, and GCP policies, procedures, rules.
Performs other duties as assigned by Manager/Supervisor.
Special Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee must be physically capable to perform the duties listed below with or without reasonable accommodations which may be made to enable individuals with disabilities to perform the essential functions
On an average day, the individual can expect to move and/or transport up to 10 pounds
less than 1/4 of the day.
This position may have the following special vision requirements.
Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The following are some environmental conditions that one may be exposed to on a daily basis and for various lengths of time.
The noise level in the work environment is typically, quiet.
Qualifications: The requirements listed below are representative of the knowledge, skill, and/or ability required for the stated position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Required:
Preferred:
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Join us and be part of building the bridge between life changing therapies and patients.
Equal Employment Opportunity (EEO) Statement:
PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
Full Time
$82k-101k (estimate)
02/08/2024
05/04/2024
pci.com
PHILADELPHIA, PA
1,000 - 3,000
2010
Private
BILL MITCHELL
$500M - $1B
The job skills required for Senior Accountant include Accounting, General Ledger, Analysis, Accounts Payable, Balance Sheet, Accounts Receivable, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.
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Quotes from people on Senior Accountant job description and responsibilities
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Maintaining and reconciling balance sheet and general ledger accounts.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
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Contribute to the development of new or amended accounting systems, programs, and procedures.
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Perform other accounting duties and supporting junior staff as required or assigned.
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Step 3: View the best colleges and universities for Senior Accountant.