
Senior Finance Professional
4 days ago
Job Title: Senior Finance Professional
">Overview: We are seeking a highly motivated and experienced Senior Finance Professional to join our dynamic team. As a key member of our finance department, you will be responsible for handling general accounting tasks, including General Ledger postings, manual postings of incoming and outgoing payments, uploading postings from Excel to SAP, performing month-end accrual and GIT postings, Bank reconciliation - Clearing and reconciliation of IHB accounts using SAP systems, both E1P and the IHB functionality, Transaction processing of received intercompany invoices, Ensuring reconciliation of account and correct accounting flow in both the buying and selling company, Transaction processing of service fee invoices and ensuring correct documentation compared to contract, Reconciliation including solution of differences before month-end closing.
">Responsibilities: Key responsibilities include:
">- Handling general accounting tasks
- Performing month-end activities, including inventory reporting, opening and closing of accounting periods, depreciation posting, running the reports for currency revaluation, reclassification of AR and AP, and reporting of trial balance to corporate accounting team
- Transaction processing of received intercompany invoices
- Ensuring reconciliation of account and correct accounting flow in both the buying and selling company
- Transaction processing of service fee invoices and ensuring correct documentation compared to contract
- Reconciliation including solution of differences before month-end closing
Qualifications: To be successful in this role, you should have:
">- Bachelor of Commerce or equivalent from a well-recognized institute
- 4-6 years of experience within an accounting economy function from a larger organization
- Experience working with SAP ERP system both FI CO and SD
- Experience working with bank systems, including international bank transfers and reconciliations
- Experience working with accounts receivables tasks, including intercompany transactions and reconciliations
- System interfaces to ERP preferred
- Candidates with experience working with general ledger accounting in a global company
- Good knowledge of accounting documentation and transaction link
- Sarbox approach and audit material
Working at Our Company: We are a proud life-science company, and life is our reason to exist. We are inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at our company, life means many things – from the building blocks of life that form the basis of groundbreaking scientific research to our rich personal lives that motivate and energize us to perform our best at work. Ultimately, life is why we're all here – to ensure that people can lead a life independent of chronic disease.
">Contact Information: If you're interested in this opportunity, please submit your application online by clicking on Apply and following the instructions.
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