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We are offering an exciting opportunity for a Senior Accountant in the pharmaceutical industry, based in New York, New York. In this role, you will be tasked with managing complex aspects of the monthly closing process, performing balance sheet reconciliations, and providing key insights through regular flux analysis. You will also collaborate with various departments and assist in external financial audits.
Job Responsibility:
Oversee the intricate elements of the monthly closing process
Undertake balance sheet reconciliations on a monthly basis
Conduct regular flux analysis to provide valuable insights to the team and stakeholders
Work closely with Strategic Finance to derive insights from actual results and their impact on future outcomes
Engage in cross-functional collaboration with other departments
Provide assistance during external financial audits by providing accurate PBC requests and supporting schedules in a timely manner
Manage the company's third-party payments
Respond to ad hoc financial requests and establish processes to support them
Support technical accounting requests such as stock compensation, ASC 842, and taxes as required
Requirements:
Proven experience in the Pharmaceutical industry
Previous experience in a Senior Accountant role or similar
Proficiency in using NetSuite software for accounting tasks
Ability to perform Month End Close tasks efficiently and accurately
Expertise in Balance Sheet Account Reconciliation
Knowledge and application of ASC 606 and ASC 842 accounting standards
Skills in calculating and recording Accruals
Experience in Financial Statement Preparation
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy in work
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Bachelor's degree in Accounting, Finance or related field
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