Specialist, Accounting to Reporting (AtR)
Core
Execute and deliver standardized global financial processes, ensuring accurate accounting records and timely reporting for the AP region.
Role type
Specialist, Accounting to Reporting (AtR)
Builds
Monthly financial packages, balance sheet reconciliations, and period-end financial close reports for the AP region.
Domain
Healthcare / Pharmaceutical / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger support, Balance Sheet Account Reconciliations, US GAAP compliance, Local statutory compliance, SOX compliance, Period-end financial close, Account Reconciliation, Financial reporting, Audit controls, Vendor management
Preferred skills
SAP, US GAAP experience, Non-US GAAP experience, Pharmaceutical industry experience
Technologies
SAP, MS Excel, MS Word, MS PowerPoint
Responsibilities
Provide general ledger support and analysis inclusive of period end financial close responsibilities. Maintain an accurate and current accounting ledger reflecting country transactional reality. Ensure accurate and timely period reporting complying with corporate and country requirements. Execute monthly account reconciliation processes. Review and sign off the final financial package and Balance Sheet Reconciliations. Collaborate with Virtual Finance Teams and outsourced BPO partners. Participate in Global Projects and Initiatives.
Seniority
Mid-level, hands-on IC
