Overview:
To support the Team in carrying out the responsibilities of the Early Stage Development and Testing Finance and Accounting department.
Responsibilities:
Manage payroll processing for three domestic sites in ADP
Manage payroll reporting, master data and audit requests
Performs month end close activities, including but not limited to, recurring journal entries, allocation journal entries, prepaid amortization, accrual journal entries and balance sheet reconciliations
Manages the general ledger chart of accounts
Manages corporate and purchasing card application and charges
Concur administrator
Manage master data for AP vendors and AR clients
Deliver quarterly reporting requirements
Support Year End Audit
Other accounting duties and projects, as required
Qualifications / Skills::
Technical
Proficiency in Microsoft Office (Word and Excel)
SAP experience preferred
ADP experience preferred
Concur experience preferred
Communication and Interpersonal
Highly goal and result oriented
Prioritizes tasks according to business objectives and can pursue several objectives simultaneously
Can work independently with a high degree of self motivation
Knows how to obtain support from different collaborations
Tackles problems with enthusiasm and curiosity
Treats colleagues at all levels with respect
Strong attention to detail and accuracy
Strong communication with internal customers, external customers, and team members
Solution driven individual that can understand root cause of issues, recommend solutions, and drive the solution to improve process accuracy.
Qualifications:
BA/BS in Accounting, Finance, Business, or equivalent education/experience
3-5 years experience required
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