Senior Mgr/assoc. Director, Accounting & Consolidation
Basel, Switzerland
Job Description
The Life Science Career Network - CTC are specialised industry experts who can help companies source the best talent and provide reliable HR and consulting services, support varied candidates in finding promising career opportunities and offer the latest in skill development training programmes.
For our client, an International Pharmaceutical company located in the Basel area, Switzerland, we are looking for a
Associate Director, Accounting & Consolidation
The Associate Director Accounting & Consolidation performs the consolidation and is responsible for supporting quarterly reporting. The position holder supports bookkeeping and reporting for headquarter (partially) and a defined number of Idorsia entities. You ensure accurate month-end, quarter-end and year-end closings.
Key tasks and responsibilities
For our client, an International Pharmaceutical company located in the Basel area, Switzerland, we are looking for a
Associate Director, Accounting & Consolidation
The Associate Director Accounting & Consolidation performs the consolidation and is responsible for supporting quarterly reporting. The position holder supports bookkeeping and reporting for headquarter (partially) and a defined number of Idorsia entities. You ensure accurate month-end, quarter-end and year-end closings.
Key tasks and responsibilities
- Prepares consolidation journal entries, eliminates intercompany transactions, and consolidated divisional and subsidiary financial accounts on a timely and accurate basis for inclusion in int/ext financial statements and reporting
- Coordinate with the Group's external auditors, overseeing the quarterly financial statement reviews and the year-end audit, and responding on a timely basis to auditor
- Implementation of new accounting standards and other business specific accounting transaction in the Group's accounting and reporting systems
- Maintains and updates Group Accounts Descriptions
- Ensures accurate and timely monthly, quarterly and year end close processes for the respective entities
- Performs complex journal entries for HQ entities
- Elaborate and document complex accounting transaction (e.g., Out licensing deals, different financing transaction, etc.)
- Prepare Group Financial Statements and Group MD&A
- Supports Senior Director Head Finance HQ & External Reporting in all tasks around financial accounting and reporting
- Supports, reviews and instructs globally the affiliates in accounting and reporting matters with the right sense for cultural differences
- Supports affiliate Finance Managers and HQ controllers on corrective measures
- Supports various General ledger bookings and reconciliations for IPL and certain other smaller client companies
- Supports in ERP and consolidation developments and ICFR documentation updates
- Min. 5y professional experience of which at least 2y in a group finance department or
- In-depth knowledge of US GAAP and Swiss statutory accounting and its application
- Good experience with consolidation software SAP Group Reporting is a plus
- Understanding of audit work and documentation requirements in consistently changing economic environment and accounting requirements
- Good analytical, planning and interpersonal skills
- Ability to thrive in a fast-paced, high-pressure environment, while managing multiple tasks and responsibilities simultaneously
- Excellent communication skills, ability to communicate with external and internal partners
- Clear sense of priorities, meeting deadlines and timely planning of recurring tasks and closing requirements
- Autonomous working-style
- Self-starter capable of working independently, highly self-motivated
- Ability to account for complex transactions (IP R&D, leasing, contingencies, pension, F(x) etc.)
- Fluent in English; German is an asset
Beware of fraud agents! do not pay money to get a job
MNCJobs.ch will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1653067
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationBasel, Switzerland
-
EducationNot mentioned