Senior Accountant
Ferring Pharmaceuticals
Employer Active
Posted 7 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities typically include:
Managing large projects or processes with limited oversight from manager.
Coaching, reviewing and delegating work to lower-level professionals.
Problems faced are difficult and often complex.
Genpact Process Stability and control activity (P2P, A2R, O2C..)
Improve relationship and delivery quality with Genpact.
Ensure F&A BPO satisfaction KPI
Accounts Payable:
- Document Management
- Process invoices
- Process payments
- Manage discrepancies
- Handle vendor queries
- Create and update supplier master data
- Process month end and reporting
Manage expenses:
- Handle expense claims
- Perform quality check
- Process expenses reimbursement
- Manage queries
Period end closing and reporting:
- Process current period transactions
- Generate and process Journal Entries
- Close and open, reconcile Sub-ledgers
- Update balances
- Adjust GL for period close and close GL period
- Generate financial reports
- Maintain G/L master data
- Manage allocations
- Intercompany reconciliations
- Cash management
- Perform Purchase Order (Coupa) Accruals.
Blackline (BL) implementation + task completion
Timely certification of monthly/year-end financial activities
Executing and documenting finance and accounting tasks.
Transform Manual checklists with automatic workflows
Review all the Blackline tasks to ensure all task list is actively monitored and completed within the Blackline.
Review all Blackline tasks and ensure that all tasks are appropriately assigned and monitor tasks completion
Manual Journal Entries (MJE) Reviewed and approved by authorized personnel
Reporting
-Supervises and coordinates the maintenance of general ledger, and financial statement, including preparing journal entries, accounts analysis, and reconciliation and closing books monthly.
-Supervises the daily financial and accounting activities, including data input, bank deposits and accounting of receipts and disbursements.
-Prepare reports on accounting payables and receivables and fixed assets statement
- Checking the accounts payable duties by the accountants in terms of invoice booking and payments
Desired Candidate Profile
You bring the following skills and experience to Ferring:
- Preferred degree of Accounting or Finance.
- 2-4 years of experience in a similar position
- Knowledge of standard accounting practices and controls.
- Dedicated to meeting the expectations and requirements of internal and external customers.
- Analytical thinking, accuracy and attention to details.
- Strong communication and interpersonal skills.
- Excellent computer skills; minimum intermediate level in Excel.
- Excellent command of English Language (oral and in writing).
Company Industry
- Pharma
- Biotech
- Clinical Research
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Accountant
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Ferring Pharmaceuticals
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women s health, gastroenterology, and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organization and as professionals. Together we can influence the world around us to make life and work better.