Senior Manager optimizing business operations and driving productivity for clinical trials at Novo Nordisk. Leading workforce planning and ensuring compliance with regulations.
About the role
- Senior Associate managing all aspects of accounting at Deloitte. Focusing on accounts receivable, payable, reconciliations, and financial reporting.
Responsibilities
- This role touches all aspects of accounting from Accounts Receivable, Accounts Payable, Inventory recording, Cash Management, Fixed assets, Monthly Account Reconciliations, Credit Analysis, Payroll and other special projects as needed.
- Maintain the general ledger accounts by monitoring journal entries, preparing monthly accruals, prepayments and other manual entries and reconciling accounts on a monthly basis Year-end statutory financial statements preparation.
- Accounts receivable – assist with the invoicing process and monitor collections.
- Payment processing – setting up online bank payments and seeking approvals.
- Assist with outsourcing or technology related special projects giving insightful analysis when needed.
- Assist in the year-end consolidation process of clients.
- Assist in the provision of information and transactions as necessary and liaise with auditors and tax agents.
- Reconcile financial discrepancies by collecting and analyzing account information.
Requirements
- Bachelor’s degree in accounting or professional qualification.
- Must have 2 years or more experience in a similar accounting role.
- Self-starter, organized, attention to detail, deadline oriented, hands-on.
- Ability to lead a team of junior professionals in a fast-paced team environment on several projects.
- Experience with ERP systems such as SAP, MS Navision, Xero and other accounting systems.
- Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal pressures.
- Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting Principles.
- MS Office experience required including extensive Excel knowledge.
- Excellent verbal and written communication skills.
Benefits
- Health insurance
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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