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Accounting & Tax Analyst

Job in Fort Lee, Bergen County, New Jersey, 07024, USA
Listing for: Kedrion Biopharma GmbH
Full Time position
Listed on 2026-07-25
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Kedrion Biopharma Inc. is an international company that collects and fractionates blood plasma to produce and distribute plasma-derived therapeutic products for us in treating and preventing serious diseases, disorders and conditions such as Hemophilia, Primary Immune System Deficiencies and Rh-Sensitization.

Job Summary

Kickstart your accounting and tax career with a role that offers broad exposure across financial reporting, compliance, and business operations. As an Accounting & Tax Analyst
, you will support the Accounting & Tax function by helping maintain accurate financial records, ensuring compliance with federal, state, and local requirements, and contributing to key accounting processes. Reporting to the Director of Accounting & Tax, you will collaborate with internal stakeholders, external tax advisors, and finance teams to support timely filings, effective reporting, month-end close activities, fixed asset accounting, and regulatory compliance.

This is an excellent opportunity for an early-career professional looking to develop expertise across multiple accounting and tax disciplines while making a meaningful impact on business operations.

What you'll do
  • Support tax compliance activities by monitoring, reviewing, and assisting with the resolution of tax and regulatory notices from federal, state, and local authorities.
  • Gather, validate, and organize documentation required for tax return preparation and filing processes, including PBC (Provided by Client) requests.
  • Maintain tax and compliance tracking tools to ensure filings, registrations, licenses, and reporting obligations are completed on time.
  • Identify and elevate potential compliance risks or issues to the Director of Accounting & Tax.
  • Prepare monthly sales and purchase transaction reports for external consultants to support sales and use tax filings.
  • Coordinate with external advisors and internal teams to support regulatory reporting requirements, including Drug Transparency Price Reporting.
  • Assist business and commercial teams with regulatory reporting requirements related to product pricing changes.
  • Support tax-related projects, including tax credits, incentives, emerging regulations, and compliance initiatives.
  • Collect and provide information needed for assessments of tax incentives, credits, and compliance opportunities.
  • Prepare and file business personal property tax returns and annual property tax declarations.
  • Review accounts receivable balances and assist with clearing general ledger items.
  • Compile monthly sales reports and provide reporting support to FP&A and Logistics teams.
  • Manage invoicing activities for third-party and internal customers and reconcile invoiced sales to logistics shipment records.
  • Support month-end and year-end close processes through the preparation and posting of journal entries.
  • Prepare and maintain balance sheet reconciliations in accordance with company policies and internal control requirements.
  • Execute monthly depreciation runs and support fixed asset accounting activities.
  • Create and maintain fixed asset master data within SAP.
  • Prepare prepaid expense schedules and process monthly amortization journal entries.
  • Support accounting analysis, reporting requests, and ad hoc financial inquiries.
  • Generate and analyze financial reports using SAP and SAP Fiori, including Trial Balance, Profit & Loss, and Balance Sheet reporting.
  • Perform variance analysis and investigate significant changes in daily and monthly financial results.
  • Assist with intercompany accounting activities, including cost recharges and intercompany billing transactions.
  • Process inventory and material ledger-related month-end entries and support inventory valuation reporting.
  • Provide documentation and support for internal and external audit requests.
Qualifications and need‑to‑know
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 0–3 years of experience in accounting, tax, audit, finance, or a related area.
  • Internship or co‑op experience in accounting, tax, or finance is preferred.
  • Progress toward a professional accounting designation such as CPA, ACCA, CIMA, CMA, or equivalent is preferred.
  • Working knowledge of…
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