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Senior Financial Reporting Accountant
2 months ago
CSL Seqirus is seeking a highly skilled Senior Financial Reporting Accountant to join our Global Accounting Operations Team. As a key member of our team, you will be responsible for delivering accurate and timely financial accounting activities for one or more entities.
Key Responsibilities- Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.
- Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners.
- Perform reconciliations, including from Clarity for CAPEX, IC/IG sales and COGS confirmations and reconciliations.
- Identify reconciliation issues between Clarity, SAP, BPC, and FinanceCore and resolve any issues that are due to system/transactional gaps.
- Support preparation of entity budgets and forecasts, including Profit & Loss, Balance sheet, and cashflow statement.
- Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
- Analyse and report on variances between actuals, budget, and forecasts for balance sheets and cash flow.
- Prepare preliminary local statutory report, including Trade Creditors reporting, commentary for operating cashflow preparation and calculation, and entry of statutory adjustments.
- Process manual settlements in SAP.
- Complete IFRS adjustment calculations.
- Support internal and external audit requests, including providing documentation of AP invoices to auditors.
- Bachelor's degree in accounting, finance, or related discipline; MBA or other advanced degree in related field or professional certification (ACA/ACCA/CPA/CMA) required.
- 6+ years' experience in accounting and finance; experience in global scientific/pharmaceutical industry highly desirable.
- Strong analytical thinking, organizational agility, excellent attention to detail, and ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross-functionally with Finance Business Partners and various Finance Centres of Excellence.
CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives.
