Senior Accountant, US Accounting
Core
Execute core Record-to-Report (R2R) accounting activities, ensuring high-quality, timely, and technically accurate financial reporting in accordance with IFRS and Galderma's Accounting Manual.
Role type
Senior Accountant (R2R)
Builds
Financial reports and Balance Sheet accounts for U.S. entities (initially Alastin Skincare, then all U.S. entities post-2027 migration).
Domain
Pharmaceuticals / Dermatology / Financial Reporting
Required skills
IFRS, U.S. GAAP, Balance Sheet accounting, Journal entries, Account reconciliations, ERP systems (NetSuite, Oracle), Excel, Cash management, Accounts Payable
Preferred skills
CPA, GBS/Shared Services experience, Pharmaceutical industry experience, ERP migration experience
Technologies
NetSuite, Oracle, Strongroom, Coupa, FCCS, PBCS
Responsibilities
Execute monthly, quarterly, and annual close activities; Prepare and review journal entries and account reconciliations; Support 2027 ERP system migration from NetSuite to Oracle; Manage full cycle Accounts Payable; Oversee GBS tasks related to cash management; Perform Balance Sheet reviews and analytical reviews of account fluctuations.
Seniority
Senior, hands-on IC
