Senior Financial Reporting Accountant

1 month ago

Liverpool, Liverpool, United Kingdom CSL Full time
Job Title: Senior Financial Reporting Accountant

Career Opportunity at CSL Seqirus

We are 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.
Requirements:
  • 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.
Our Benefits:

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives.

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