Senior Accountant responsible for financial reconciliations and journal entries in biopharmaceutical solutions organization. Collaborating on month-end close tasks and proposing process improvements.
Responsibilities
Performing bank and other balance sheet reconciliations in accordance with SOX requirements.
Reconciling, investigating and following-up intercompany differences with counterparts.
Analyze and prepare accrual and other journal entries in accordance with SOX requirements.
Performing and collaborating with other month-end close tasks.
Performing Balance Sheet and P&L flux explanations.
Performing and updating desktop procedures.
Propose to the management process improvements.
Requirements
Bachelor's degree administrative or economics area
Advance English required
Flexibility to execute administrative and accounting tasks associated to the above responsibilities within working time set.
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