Accounting Analyst II

Position Summary The Accounting Analyst II owns end‑to‑end finance support across invoice processing, journal entries, reconciliations, and monthly reporting. The role partners with cross‑functional stakeholders to ensure accurate financial results, clear variance explanations, and timely corporate deliverables. Responsibilities also include local support for Accounts Receivable shared services and ensuring SOX‑related activities are performed in accordance with established procedures. Responsibilities Process invoices from customer service, validating purchase order details (pricing, shipment status, quantities, releases) and resolve exceptions. Prepare and distribute daily sales updates based on invoiced activity across Development and Commercial workstreams. Produce consolidated headcount reporting for actuals and forecasts. Balance and process payroll entries, including related accruals. Develop A/R flash reporting and provide account‑level commentary for leadership review. Reconcile balance sheet accounts without subledger support; investigate variances, understand end‑to‑end account flows, and resolve issues. Utilize JD Edwards 9.1 (ERP) for accurate and timely monthly and quarterly reporting. Leverage direct download capabilities to streamline data entry and use extraction features for ad‑hoc projects and analysis. Ensure SOX accuracy and compliance, coordinate changes, and assist with audits and testing. Complete other duties as assigned. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum one year of general accounting experience in a manufacturing environment. Experience with accounts payable and JD Edwards ERP preferred. Proficiency in Microsoft Excel, Word, PowerPoint, and other computer software programs. Physical ability to sit, stand, walk regularly and occasionally lift 0‑15 pounds. Equal Opportunity Statement Catalent is an Equal Opportunity Employer, including disability and veterans. If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, including the job number, title, and location to View email address on click.appcast.io. #J-18808-Ljbffr