Senior Specialist – Accounting to Reporting (AtR)
Core
Ensure transactions are accurately accounted for and reflected in accounting records for the AP region, complying with US GAAP and local statutory requirements.
Role type
Senior Specialist, Accounting to Reporting (AtR)
Builds
Accurate financial records and period-end reporting packages for the AP region
Domain
Healthcare / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, IFRS, General Ledger management, Account Reconciliation, SOX compliance, Process Improvement, Team Supervision, SAP ERP, Change Management
Preferred skills
BlackLine, FinKit, CMM, RPA, Microsoft Copilot, Power BI, Power Automate
Technologies
SAP, BlackLine, FinKit, CMM, Microsoft Copilot, Power BI, Power Automate, Power Query
Responsibilities
Supervise general ledger activities and period-end financial close; Manage General Ledger and AtR sub-process activities; Ensure transactions are correctly reflected in the ledger; Direct accurate and timely period reporting; Administer monthly Account Reconciliation processes; Lead process improvement and streamlining projects; Approve period-end financial packages and Balance Sheet Reconciliations; Coordinate workload distribution; Work with internal and external auditors; Ensure compliance of accounting standards and SOX requirements; Meet defined KPIs and SLAs.
Seniority
Senior, hands-on IC with supervisory responsibilities
