ACCOUNTANT IIPosted: November 13, 2009
Mallinckrodt Baker, Inc. (MBI) is part of the Pharmaceuticals Division of Mallinckrodt, a unit of Covidien, formerly Tyco Healthcare. Mallinckrodt Baker, Inc. has been an industry leader in high purity chemicals for over 100 years. Our dynamic, results-driven environment provides the perfect platform for a promising career. Learn more about the company at www.mallbaker.com. SUMMARY OF POSITION: The Accountant II will perform traditional general accounting functions such as accounts receivable, accounts payable and general ledger. This position will manage the daily operations of Accounts Receivable. This position will look for ways to improve operational efficiencies by utilizing available technology either through advanced functions of Excel, Business Objects reports or requesting system enhancements. ESSENTIAL FUNCTIONS: 1. Responsible for month-end closing ? prepare necessary journal entries, accruals, variation analyses for SG&A expense. 2. Monthly and quarterly reconciliation of accounts to the general ledger 3. Accounts Receivable collections for rebate deductions 4. Prepare month-end financial reports 5. Maintain VWR Accounts Receivable balance, main contact for VWR Accounts Payable. 6. Assist with annual budget cycle and monthly forecast process as required 7. Complete Sarbanes Oxley assessments and perform testing 8. Coordinate new general ledger account set-up and maintenance 9. Prepare ad hoc general ledger, accounts receivable and accounts payable reports 10. Prepare quarterly use tax refund package 11. Provide requested data to Corporate for annual federal, state and local tax returns in addition to NAICS reporting 12. Build relationships with customers in order to resolve payment discrepancies in a timely manor. 13. Other duties as assigned with or without accommodations. DEPARTMENT SPECIFIC/NON-ESSENTIAL FUNCTIONS: 1. Support projects as needed and assigned by Manager 2. Participates productively as a team member. 3. Works collaboratively across the organization. Please refer to job code *862EB1508D493CF5 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
|
> Accounting
| | Location: | Phillipsburg, NJ | | County: | Warren County | | ZIP Code: | 08865 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | Mallinckrodt | | Phone: | email only please | | Fax: | email only please |
|