Sr. Accountant (#301)

Cellular Dynamics International, Inc. Madison , WI 53706

Posted 5 months ago

FUJIFILM Cellular Dynamics, Inc. is a leading developer and supplier of human cells used in drug discovery, toxicity testing, stem cell banking, and cell therapy development. We partner with innovators from around the world to combine biologically relevant human cells with the newest technologies to drive advancements in medicine and healthier living. Our technology can be used to create induced pluripotent stem cells (iPSCs) from anyone and followed by the powerful capability to develop into virtually any cell type in the human body. Our proprietary manufacturing system result in inventoried iCell products and donor-specific MyCell Products in the quantity, quality, purity, and reproducibility required for drug and cell therapy development

We are looking for a Senior Accountant to join our nimble and hands-on accounting team. In this newly created role you'll have fantastic developmental opportunities while reporting to the Assistant Controller. This is not an over-the-shoulder role as you'll be working independently and asked to provide insights into overall business operations and performance. We are a cutting-edge bio-technology company where you'll be surrounded by passionate people on the forefront of innovative science.

Well qualified candidates will have a degree in accounting, demonstrated proficiency across multiple accounting functions while looking to expand their skill set You'll have an advantage, although not required if you have a background in cost accounting within the bio-tech industry.

You'll be accountable for the following:

Job Functions

  • Verify, code and reconcile accounts payable working with internal staff to facilitate accuracy and process efficiency.

  • Review vendor statements at month end

  • Complete customer management processes to include assisting with credit limit determination, setup in SAP, and reviewing and following up on past due accounts recommending action as appropriate

  • Complete balance sheet reconciliations.

  • Provide on-going evaluation of process to identify inefficiencies, errors, and provide insight and ideas on how to process efficiency and reduce costs.

  • Perform month, quarter and year end close tasks including preparing and booking journal entries, maintaining account reconciliation schedules, and assisting finance in actual vs budget analysis.

  • Recommend opportunities to improve reporting system/processes to ensure timelier and accurate results.

  • Continuously looks for ways to automate manual processes.

  • Maintain fixed asset register and depreciation schedules.

  • Perform general accounting duties including sales invoices, credit memos, and bank reconciliations.

  • Perform other job-related duties as assigned.

  • BS in Accounting or equivalent.

  • Three years of relevant experience with demonstrated proficiency and increasing levels of responsibility.

  • Experience with ERP solutions ideally SAP

  • Demonstrated proficiency with Excel to include v-lookups and pivot tables.

  • Considerable and demonstrated knowledge of accounting principles and procedures.

  • Demonstrated proficiency with the following:

  • General ledger functions

  • Month-end and year-end close processes

  • Balance sheet and bank reconciliations.

  • Ability to thrive in a fast-paced, deadline-oriented environment without compromising attention to detail or accuracy.

  • Versatile, flexible, and a willingness to work within constantly changing priorities.

  • Ability to focus on detail, accuracy, and deadlines.

FUJIFILM Cellular Dynamics, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status or status as an individual with a disability. All qualified applicants will not be discriminated against on the basis of a disability.

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Sr. Accountant (#301)

Cellular Dynamics International, Inc.