Accountant
Core
Perform recurring close and balance sheet support within the FSS Record-to-Report Operations organization, following GAAP and company policies.
Role type
Senior IC accountant (month-end close)
Builds
Monthly financial statements and audit-ready support for U.S. Therapeutics and Global Commercial activities
Domain
Life sciences / pharmaceuticals
Required skills
GAAP, journal entries, account reconciliations, month-end close, accruals, reclasses, allocations, internal controls, audit support, process documentation
Preferred skills
SAP HANA, Blackline, Microsoft Excel, shared services environment, commercial acumen (therapeutics/aesthetics/oncology)
Responsibilities
Prepare and post journal entries; prepare balance sheet account reconciliations; support month-end close activities; validate accuracy and approval of entries; maintain audit-ready support; partner with stakeholders to resolve issues; document procedures; identify automation opportunities
Seniority
Mid-level, hands-on IC