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Senior General Ledger Accountant

Job description

Senior General Ledger Accountant:

A leading brand in the Pharmaceutical sector requires a Senior GL Accountant to join their team.  Located just outside the city center, this company is commutable by car with free parking close by.  A competitive package is on offer for the right candidate.

Key Accountabilities:

  • GL monthly journal entries with support documentation for audit
  • Balance sheet account reconciliation
  • Perform fluctuation analysis on assigned accounts; investigate and resolve variance
  • Resolve disputed accounts and clearing accounts in tandem with cross functional departments
  • Perform the closing checklist for specific legal entities.
  • Monthly, quarterly, and annual closing activities
  • Prepares monthly reports, quarterly and year end packages.
  • Instruct and work closely with Local Finance Specialists and local Accounting Agency.
  • Monthly P&L / Balance Sheet analysis and presentations for legal entities
  • Liaises with Auditors at year end
  • Evaluate current processes and internal controls; Identify areas for improvement
  • Statutory Account preparation
  • Prepares the reconciliation of US GAAP to local GAAP
  • Responsible for the preparation of business tax returns
  • Adhering to SOX controls, Sunshine Act and The Foreign Corrupt Practices Act (FCPA)
  • Directs and reviews the work of GL Accountants and Senior Corporate Finance Specialist.
  • Build a positive, results orientated work environment, building partnerships and modelling teamwork, communicating to the team in an open, balanced and objective manner.
  • Support with Continuous Process Improvement Projects.

 

Requirements:

  • Qualified accountant
  • US GAAP
  • Multinational experience

 

Apply below!

 

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