REQ-10021888
9月 10, 2024
Mexico

摘要

Responsible for general accounting functions of moderate to high complexity, with emphasis on day-to-day accounting transactions, reconciliations, Customer Invoicing and project accounting.

About the Role

Key Responsibilities:

  • Interact with functional areas in various Divisions to support appropriate accounting and financial reporting.
  • Prepare monthly / quarterly journal entries.
  • Prepare monthly account analyses and account reconciliations.
  • Support the month-end financial closing and reporting process.
  • Support timeliness of reporting as well as compliance with Novartis standards and policies (i.e. global processes, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Authorization Levels, etc.).
  • Support continual improvement and modifications to templates/processes throughout the month to increase efficiency and address changes due to new or altered internal or external reporting requirements.
  • Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Re-porting and Accounting, as well as communicating with these stakeholders when questions regarding accounting/reporting matters arise.
  • Role model a work style that displays innovation, quality, collaboration, performance, courage, and integrity.

Minimum Requirements:

  • Bachelor’s degree in Accounting; CPA with Big 4 public accounting experience is preferred
  • 3-5 years related experience; public company preferred
  • Strong knowledge of IFRS and accounting theory
  • Experience in the healthcare or life science industries is preferred
  • English required
  • Able to multitask in a growing, dynamic environment
  • Experience with SAP, or comparable systems, preferred
  • System implementation experience is a plus

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REQ-10021888

Record to Report Sr Specialist US

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