JT840 - ACCOUNTING MANAGER

Posted 5 Days Ago
Be an Early Applicant
Juncos
Senior level
Food • Healthtech • Biotech • Consulting
The Role
The Accounting Manager will oversee complex account analyses, journal entries, and the reconciliation of general ledger accounts. They will prepare audit schedules, financial reports, and may supervise accounting staff. Requires experience in cost accounting and financial analysis within a manufacturing setting, along with strong Excel and SAP skills.
Summary Generated by Built In

QUALITY CONSULTING GROUP, a leader in the pharmaceutical, biotech, medical devices, and manufacturing industry, is looking for a talented, highly motivated and enthusiastic to join our team. In this role, you’ll work with a highly enthusiastic team, contributing in a world-class manufacturing industry in Puerto Rico & USA.

Responsibilities:

  • Provide complex account analyses and journal entries and may supervise/manage and review accounting staff and analyst work.
  • Prepare and review complex journal entries.
  • Perform and review complex general ledger account analysis and reconciliation.
  • Prepare and review audit schedules and answer complex questions from internal and external auditors.
  • Preparation and review of complex financial schedules such as footnote, month-end flash reports, LE (latest estimate) support and other ad hoc schedules.
  • May supervise/manage and review accounting control functions and reporting requirements such as: Corporate partner billings, Royalties, Dept. of Commerce filings, Sales & Use tax returns

Qualifications:

  • Bachelor’s degree in accounting.
  • 5 years of accounting experience.
  • Experience with balance sheet account reconciliation (Ex. inventory variances) and standard cost setting.
  • Knowledge of Cost accounting, financial analysis and multinational operations
  • Advanced excel skills
  • SAP experience
  • Manufacturing finance experience
  • Preferred Hyperion experience
  • Business partner experience with non-financial partners
  •  Knowledge in basic accounting principles including GAAP (Generally Accepted Accounting Principles)
  • Available for administrative shift

Top Skills

Excel
Hyperion
SAP
The Company
HQ: Orlando, FL
23 Employees
On-site Workplace
Year Founded: 2011

What We Do

The Quality Consulting Group is a pharmaceutical, biotechnology, food and medical device specialty consultant that supports the manufacturing industry; services are provided in multiple areas including: Regulatory Compliance, Quality Operations, Validation, Manufacturing, Training and Technical Support. Starting, as individual services provider since 2002, Quality Consulting Group has supported clients implementing the latest standards such as Validation Guidance, ICH Guidelines, and Process Excellence and Risk Management tools.
Quality Consulting Group has provided expertise in such areas as: business, operational, quality, regulatory and manufacturing strategies; organizational structures; management controls; manufacturing and quality systems methodologies and practices; compliance programs; and accuracy reviews; FDA, EMEA and other regulatory matter

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