Associate Director, Accounting

vor 24 Stunden

Basel, Schweiz CTC Resourcing Solutions Vollzeit

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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