Senior Specialist, Accounting to Reporting
Core
Ensure transactions are properly accounted for and accurately reflected in accounting records for the AP region, complying with US GAAP and local statutory requirements.
Role type
Senior Specialist, Accounting to Reporting (People Manager)
Builds
Accurate financial records and period-end reporting packages for the APJC region
Domain
Healthcare / Pharmaceutical Finance
Required skills
US GAAP, IFRS, General Ledger, Balance Sheet Reconciliations, SOX/Internal Controls, SAP, Team Management, Process Improvement, Change Management
Preferred skills
BlackLine, FinKit, CMM, Pharmaceutical Industry Experience
Technologies
SAP, BlackLine, FinKit, CMM, MS Excel
Responsibilities
Supervise general ledger activities and period-end financial close; Manage General Ledger and AtR sub-process activities; Administer monthly Account Reconciliation processes; Approve period-end financial packages and Balance Sheet Reconciliations; Lead process improvement and robotics (RPA) initiatives; Manage one to two team members; Coordinate with Virtual Finance Teams and external auditors.
Seniority
Senior, hands-on IC with people management responsibilities