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
BA/BS in Accounting, Finance, Business, or equivalent education/experience
