Associate Director, Accounting
Vor 4 Tagen
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 Idorsia companies
- Supports in ERP and consolidation developments and ICFR documentation updates
**Requirements**:
- Min. **5y professional experience** of which at least 2y in a group finance department **or >2 y of in consulting/audit** business.
- **Excellent knowledge of statutory and intercompany relations** and its effect within the consolidation of legal entities
- 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**
Interested? Contact me
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