Senior Accountant

Gerresheimer is the global partner for pharmaceutics, biotech, healthcare, and cosmetics with a very broad product range for pharmaceutical and cosmetic packaging solutions and drug delivery systems. The company is an innovative solution provider from concept to delivery of the end product. Gerresheimer achieves its ambitious goals through a high level of innovative strength, industrial competence and concentration on quality and customer focus. In developing innovative and sustainable solutions, Gerresheimer relies on a comprehensive international network with numerous innovation and production centers in Europe, America and Asia. Gerresheimer produces close to its customers worldwide with around 11,000 employees and generated annual revenues in 2022 of EUR 1.8bn. With its products and solutions, Gerresheimer plays an essential role in people's health and well-being.

Gerresheimer Peachtree City L.P. was established in 1993 in Peachtree City, GA, as part of the Plastics & Devices Division manufacturing and assembling a variety of precision molded plastic parts for various applications in the medical industry. 

Job Description

Position Overview

We are seeking a highly motivated and detail-oriented Senior Accountant to join our Finance & Accounting team. This is a hands-on role requiring active involvement in day-to-day accounting operations while contributing to financial reporting, analysis, process improvements, and internal controls.

The ideal candidate will bring a strong foundation in accounting principles, experience supporting month-end close activities, and the ability to work cross-functionally in a fast-paced manufacturing environment. This individual will play a key role in ensuring the accuracy and integrity of financial data while supporting cash flow planning and operational decision-making.

Key Responsibilities

Financial Close & Reporting

• Prepare and post journal entries, including accruals, reclassifications, and other period-end adjustments.
• Perform account analyses and prepare supporting schedules for monthly financial reporting.
• Assist with monthly, quarterly, and annual close processes to ensure timely and accurate financial results.
• Support internal and external audits by providing required documentation and analysis.
• Maintain compliance with U.S. GAAP and company accounting policies.

Accounts Payable Support & Oversight

• Review invoice processing and vendor payment activities to ensure accuracy and timeliness.
• Analyze accounts payable aging and resolve discrepancies with internal stakeholders and vendors.
• Support complex AP transactions and identify opportunities to strengthen controls and improve processes.
• Assist in maintaining strong vendor relationships and payment compliance.

Corporate Credit Card Accounting

• Prepare monthly credit card allocations and related journal entries.
• Review expense coding and ensure adherence to company policies.
• Investigate and resolve transaction discrepancies and exceptions.
• Support expense reporting process improvements and compliance initiatives.

Account Reconciliations

• Prepare and maintain monthly balance sheet reconciliations.
• Research, investigate, and resolve reconciling items promptly.
• Ensure reconciliation documentation is complete, accurate, and audit-ready.
• Monitor account activity and identify unusual trends or variances.

Cash Forecasting, Planning & Analysis

• Prepare and maintain the company's Rolling Cash Forecast (RCF).
• Analyze forecasted versus actual cash flow results and identify key drivers.
• Develop management reporting and commentary on variances, risks, and opportunities.
• Support working capital management, liquidity analysis, and cash optimization initiatives.
• Collaborate with operational teams to improve forecasting accuracy.

Continuous Improvement

• Recommend and implement process improvements to enhance efficiency, accuracy, and internal controls.
• Participate in finance transformation initiatives and system optimization projects.
• Support special projects and ad hoc financial analysis as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Strong understanding of U.S. GAAP and accounting best practices.
• Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis.
• Experience preparing journal entries, reconciliations, and supporting month-end close.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Additional Information

• Experience with SAP or other large ERP systems.
• Experience supporting cash flow forecasting and financial planning activities.

All your information will be kept confidential according to EEO guidelines.