Record to Report Specialist
hace 2 semanas
To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
About the RoleLocation: Mexico City #Hybrid
Your responsibilities include, but are not limited to:
- Actively perform the period-end closing and reporting in accordance with Novartis required standards.
- Collaborate with key stakeholders and correspond to all internal and external inquiries.
- Ensure operational excellence and full alignment with all Novartis business, compliance, and audit requirements.
- Perform the balance sheet reconciliations of accounts and ensure timely resolution and either clean-up or follow-up on identified overdue items.
- Review accounts to ensure accurate recording in SAP and FCRS reporting, variance analysis of accounting data and plausibility checks using different sources of information.
- Ensure proper accounting of financial transactions such as journal entry review and adequacy of supporting documentations.
- Assure the creation and maintenance of adequate accounting records to meet the requirements of local legislation and Novartis required standards.
Role Requirements:
- Bachelor's degree in accounting.
- 1-4 years relevant experience.
- Spanish & advanced English (written and spoken).
- Experience in SAP environment.
- Demonstrated ability to work effectively in a multi-national, matrix organization.
- Proactive, detail-oriented, professional attitude, reliable, customer service orientation.
We are 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
Accessibility and accommodationNovartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
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