Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month-end closes and driving process improvements in accounting operations.
Responsibilities
Lead intercompany month-end close, including journal entries, accruals and eliminations.
Perform detailed reconciliation of intercompany balances; investigate and resolve mismatches.
Partner with global affiliates to resolve disputes, clarify postings, and ensure timely settlements.
Maintain intercompany master data and ensure compliance with internal controls and NAM policies.
Support audit requests, provide supporting documentation, and ensure process adherence.
Drive process improvements, automation initiatives, and standardization across IC processes.
Requirements
Bachelor’s degree in Accounting, Finance, or related field; CPA/ACCA preferred.
3–5+ years of experience in intercompany, GL, or shared services accounting.
Strong knowledge of GAAP/IFRS and intercompany accounting principles.
Advanced Excel; proficiency with SAP/S4HANA strongly preferred.
Excellent analytical, communication, and stakeholder management skills.
Ability to work under pressure and meet strict month-end deadlines.
Senior Accountant ensuring accuracy of financial reporting at innovative real estate developer. Join Adi Development Group reshaping communities with over $3 Billion in built value.
Junior AP Accountant managing end - to - end invoice processing and vendor communication at JustWatch. Collaborating with finance team to improve accounting processes and technology.
Senior Fund Accountant preparing fund financial statements and ensuring regulatory compliance for global clients. Liaising with clients and implementing financial procedures in a fast - growing firm.
Senior Accountant responsible for processing supplier invoices and supporting finance operations at Tototheo Global. Joining a team focused on operational efficiency in the technology sector.
Senior Accountant at Petrik & Murtha, LLC providing strategic tax and accounting solutions. Join a dynamic team dedicated to exceptional client relationships and operational efficiency.
Senior Accountant at Petrik & Murtha, LLC preparing tax returns and providing strategic accounting solutions. Collaborating with clients and mentoring junior staff in a hybrid setting.
Accountant managing accounting responsibilities for construction and development projects. Collaborating with various teams to ensure accurate financial reporting and compliance.
Partner Services Accountant responsible for preparing financial reports and supporting Treasury Management duties at Dominium, tackling the affordable housing crisis.
Matter Management Assistant at Napthens LLP ensuring accurate matter handling in a busy legal environment. Supporting lawyers with compliance and administrative tasks in a collaborative team.
Insurance Accountant Admin Trainee at Genpact managing financial operations including regulatory compliance and reporting. Involves audit requests, reconciliations, and delivering quality service standards.