TALENT PIPELINE - Accounting & Finance - Future Opportunities at Cambrex in East Rutherford, New Jersey

Posted in Other 3 days ago.





Job Description:


Cambrex


TALENT PIPELINE - Accounting & Finance - Future Opportunities

US--

Job ID: 2025-4053
Type: Regular Full-Time
Category: Accounting/Finance
Cambrex - Remote

Overview

Thank you for considering a future opportunity with Cambrex! If you interested in joining our team but don't see a current role that fits your background, please submit your resume here, If we have future opportunities that match your skillset, we will contact you.

While we are not currently hiring for a role linked to this specific posting, we would love to connect with talented individuals who are interested in potential future positions. By joining this talent pipeline, you will be the first to be notified when suitable opportunities arise within our Accounting & Finance function.

Cambrex's Accounting & Finance positions may be remote, hybrid, or on-site at one of our 14 locations. Locations include: Agawam, Massachusetts, Charles City, Iowa, Durham, North Carolina, East Rutherford, New Jersey (HQ), Edinburgh, UK, High Point, North Carolina, Karlskoga, Sweden, Liege, Belgium, Longmont, Colorado, Paullo, Milan, Italy, Tallinn, Estonia, Waltham, Massachusetts, Waterford, Ireland, and Wiesbaden, Germany.



Responsibilities

We are looing for candidates who have experience with all aspects of project and contract financial management. Duties may include assisting Project Managers and other stakeholders with emphasizing project financial health. This includes, but is not limited to, project entry, project maintenance, client invoicing, collections management, project review, ensuring accurate contract documentation, contract monitoring and maintenance including budget and funding entry and contract administration during various stages of a contract life cycle. Additionally, the project accountant will be responsible for monthly revenue recognition and margin analysis of all projects and month-end reconciliations of contract assets and liabilities accounts.

  • Enter and maintain all financial components of the contract into SAP and SmartSheet, to include work breakdown structures (WBS), planned revenue, planned cost, and billing plans, among other data, as required.
  • Assist the Project Managers or other stakeholders in ensuring timely and accurate billing of milestones.
  • Escalate outstanding Accounts Receivable issues to local leadership to include the Site Controller, Project Management, and the General Manager.
  • Perform research and provide necessary data for Project and Department to identify areas where change-orders may be required.
  • Validate, load, and reconcile monthly revenue in the SAP system, ensuring accurate recording by GL Code, Profit Center, and Project WBS
  • Perform monthly reconciliations of Contract Assets and Liabilities at the Site and Project Level; Propose and make adjustments where needed.
  • Perform periodic Project Margin Analysis, reporting findings to the Site Controller and other site leadership
  • Perform ad hoc analysis of projects, as needed, to support change orders, client audits/confirmations, etc..
  • Perform final project closeout and reconciliation ensure all billings and revenue is finalized.
  • Perform various specialized accounting functions of moderate complexity and ensure that procedures and practices are followed in accordance with company policy, accounting principles and other contractual obligations
  • Quarterly and Year-End Audit support


Qualifications



  • Bachelor’s degree in business, accounting, or a related field and a minimum of 4 years’ relevant experience, OR an equivalent combination of education and experience
  • Life-Science industry experience is a plus
  • SAP Project Systems experience a plus





PI259234116

Salary:

$50,000.00


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