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 Quality Consulting Group, LLC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity,, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
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