Record to Report Sr Specialist Intercompany

hace 1 mes


distrito federal, México Novartis Farmacéutica A tiempo completo
Record to Report Sr Specialist Intercompany

Job ID: REQ-10021892

Sep 10, 2024

Location: Mexico

Summary

Responsible for general accounting functions of moderate to high complexity, with emphasis on day-to-day accounting transactions, reconciliations, Customer Invoicing and project accounting.

About the Role

Key Responsibilities:

  • Interact with functional areas in various Divisions to support appropriate accounting and financial reporting.
  • Prepare monthly/quarterly journal entries.
  • Prepare monthly account analyses and account reconciliations.
  • Support the month-end financial closing and reporting process.
  • Support timeliness of reporting as well as compliance with Novartis standards and policies (i.e., global processes, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Authorization Levels, etc.).
  • Support continual improvement and modifications to templates/processes throughout the month to increase efficiency and address changes due to new or altered internal or external reporting requirements.
  • Collaborate with key stakeholders, including divisional business colleagues, internal and external accounting authorities/auditors, and Division and Group Financial Reporting and Accounting, as well as communicate with these stakeholders when questions regarding accounting/reporting matters arise.
  • Role model a work style that displays innovation, quality, collaboration, performance, courage, and integrity.
Qualifications
  • Bachelor’s degree in Accounting; CPA with Big 4 public accounting experience is preferred.
  • 3-5 years related experience; public company preferred.
  • Strong knowledge of IFRS and accounting theory.
  • Experience in the healthcare or life science industries is preferred.
  • Able to multitask in a growing, dynamic environment.
  • Experience with SAP or comparable systems preferred.
  • System implementation experience is a plus.

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting, and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? Learn more.

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: Join here.

Functional Area: Audit & Finance

Job Type: Full time

Employment Type: Regular

Shift Work: No

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