This position reports to the Manager-General Accounting and is hands-on in the monthly close process. This position will be responsible for the accuracy and timeliness of the U.S close process and the review and analysis of the financial statements.
Prepare/review account analysis and reconciliations for various income and balance sheet accounts.
Prepare/Review all journal entries and their back-ups and ensure expenses are recorded timely and accurately.
Responsible for review/creation of monthly close binder for all U.S entities, ensuring accuracy, timeliness and reliability.
Prepare and review financial information for quarterly and year-end audit including footnote support schedules.
Develops and implements accounting procedures by analyzing current procedures; recommending changes.
Assist in reporting and analysis of key performance measurements.
Responsible for maintaining general ledger account information within JDE.
Maintaining and updating all SOX related controls.
Prepare ad-hoc and special projects as deemed necessary during the year.
Bachelors Degree (BA/BS) Degree in Finance & Accounting -
8 years or more in 8-12 years of relevant experience, JDE/SAP esp. preferred in Pharma industry.
Prior knowledge of Blackline accounting software is preferred. - Intermediate
Possess a strong understanding of US GAAP, accounting systems, internal controls, financial reporting, and financial statements analysis. - Intermediate
Strong organizational skills and ability to multi task effectively. - Advanced
Ability to work independently and with strong attention to accuracy and detail. - Intermediate
Ability to think creatively and be highly-driven and self-motivated. - Intermediate