PharmaLex

Controller

• Involved in all aspects of monthly close process to generate TB on GAAP basis, including work-in-process, account analysis, bank reconciliations, and preparing account analysis.
• Financial Reporting – upload TB to the FRP (financial reporting package) managed through the Vena consolidation software each month with comparison to budget and prior periods.
• Revenue Methods – similar to A&E industry. Time Card (hourly),Upon completion of task (including inspections), Lump Sum projects.
• Record WIP monthly based on reports.
• Budget/Forecasting – budgets are prepared for each entity and consolidated basis. This is an extensive process and this position will work closely with the CFO, controller, and FPA to be an integral part of this process.
• Position will focus on entities recently acquired by the company to manage their monthly close, bank reconciliations, budgets, and internal controls as they integrate into the company systems and banking.
• Perform other duties and/or responsibilities as assigned.

Assistant Financial Controller