Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month - end closes and driving process improvements in accounting operations.
About the role
- Senior Accountant for Energy accounting team managing month end close efforts at CHS. Collaborating on financial analyses and supporting SEC disclosures with a hybrid work setting.
Responsibilities
- Ensure completion of monthly accounting activities, including journal entries, reconciliation of balance sheet accounts and other tasks required for financial close.
- Prepare, analyze, and review general ledger account reconciliations as part of the month-end close process.
- Monthly product costing and inventory reconciliation for refined products
- Perform accounting and financial analyses to identify key trends and support critical estimates, such as accruals and reserves.
- Collaborate cross functionally and serve as a business partner to aid in the preparation and reporting of financial results.
- Prepare schedules in support of reporting required for SEC disclosures.
- Perform, document, and support the design and operating effectiveness of Sarbanes-Oxley (SOX) controls.
- Collaborate with internal and external auditors in connection with audits and reviews.
- Identify process improvement opportunities and lead efforts to implement solutions related to process efficiencies, standardization, system enhancements, and improved reporting capabilities.
- Champion and promote a strong safety culture and follow all safety policies, procedures, and regulations. Identify and communicate workplace hazards and correct or seek assistance in correcting unsafe actions or conditions.
- Perform other duties and responsibilities as needed or assigned.
Requirements
- Bachelor's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
- 4+ years of experience in Finance and/or Accounting
- Knowledge of US Generally Accepted Accounting Principles (GAAP)
- CPA, CMA, or CFA certification
- Experience with SAP and JDE accounting software
- Proficient in MS Office suite
- Previous Energy related experience
- Previous cost accounting experience
- Enterprise transformation experience
Benefits
- medical
- dental
- vision
- wellness programs
- life insurance
- health and dependent care spending accounts
- paid time off
- 401(k)
- pension
- profit sharing
- short- and long-term disability
- tuition reimbursement
- adoption assistance
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