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PCI Pharma Services · 19 hours ago

Accounting Consultant

Rockford, IL

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

PCI Pharma Services is seeking an Accounting Consultant to direct staff and manage all accounting activities ensuring compliance with accounting principles and corporate policies. The role involves overseeing payroll, accounts payable, accounts receivable, and financial reporting while collaborating with various stakeholders and driving continuous process improvements.

BiotechnologyHealth CareLife ScienceMedical DevicePackaging ServicesPharmaceutical

Hiring Manager

LaSalle Crosby MS-HRMD

Responsibilities

You will be responsible for all aspects of accounting (payroll, accounts payable, accounts receivable, billing, general ledger, fixed assets, audit, etc.)

Direct and supervise a team of people and proactively manage and coach the team providing employee development opportunities

Manage and deliver timely monthly financial close process, including preparing journal entries, ensuring all costs incurred are properly recorded, perform account balance reconciliations and report preparation

Oversee variance analysis and review expenses by financial statement line item for reasonability, investigate unusual amounts, make any corrections as necessary, and determine root cause and solutions

Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting incl. lease accounting

Participate in the ongoing development & establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes

Drive continuous process improvements leveraging digital technology and support the development and enhancement of the ERP platform (JDE) to ensure systems integrity, financial effectiveness and controls

Collaborate with external auditors to ensure successful audit results and compliance

Define and maintain department KPI’s

Ensure compliance with internal control policies

Assist with compilation of information for preparation of tax returns

Knowledge of and adherence to all PCI, cGMP, and GCP policies, procedures, rules

Performs other duties and corporate finance projects as assigned by Manager

Qualification

CPA designationGAAP accounting standardsAccounting software (JDE)Manufacturing experienceAdvanced Excel proficiencyAnalytical skillsCommunication skillsProblem-solving skillsLeadership skillsOrganizational skills