Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Senior Accountant at KARL STORZ overseeing financial analysis and reporting. Leading transformation initiatives while ensuring compliance within the internal controls framework.
Responsibilities
- Play key role in month-end and year-end close activities, financial analysis, and reporting.
- Support process transformation initiatives within the KARL STORZ internal controls framework.
- Prepare and post journal entries, account reconciliations, and corrections
- Draft high-quality commentary and supporting documentation for audits
- Investigate and resolve discrepancies in financial data
- Review and improve existing accounting processes
- Lead projects and provide guidance to Staff Accountants
- Conduct GAAP research and prepare position papers
- Reconcile intercompany balances and leverage tools for accuracy and efficiency
- Clearly explain transactions using T-Accounts
- Create documentation for accounting procedures and recurring deliverables
Requirements
- 5+ years in accounting (including 2+ years in public accounting preferred)
- Bachelor’s or Master’s degree in Accounting
- Strong understanding of financial accounting, G/L transactions, and GAAP
- Proven ability to implement process improvements
- Advanced Excel skills and strong analytical/problem-solving abilities
- Ability to work independently and lead projects
- Experience with SAP
- Knowledge of Tableau and AI tools
- Audit experience
Benefits
- Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance, too!
- 3 weeks vacation, 11 holidays plus paid sick time
- Up to 8 weeks of 100% paid company parental leave; includes maternal/ paternal leave, adoption, and fostering of a child.
- 401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
- Section 125 Flexible Spending Accounts
- Life, STD, LTD & LTC Insurance
- We prepay your tuition up to $5,250 per year! - Tuition pre-imbursement
- Fitness reimbursement of up to $200 annually
- And much more!
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Assistant HR and Accounting responsible for administrative tasks at Actemium in Switzerland. Support in HR activities, accounting, and organizational duties in a hybrid work environment.
Accounting Intern gaining hands - on experience in corporate finance at Strategic Education Inc. Responsibilities include preparing journal entries, reports, and supporting internal controls compliance.
Accounting Support role at IRP Medical handling routine accounting activities and financial reporting. Support for Financial Accounting and Control team with compliance and clerical tasks in a manufacturing setting.
Accounting Support role in a manufacturing company handling routine accounting activities and supporting financial teams. Ensure compliance with GAAP and assist in financial reporting.
Senior Associate managing Fund/Client Accounting for Private Equity at BNY. Conducting accounting services and driving service improvement within a global financial services team.
Accounting Analyst with French language supporting financial operations at Conduent. Responsible for account reconciliation and financial reporting in a dynamic international environment.
Sr. Accounting Manager in Global Accounting group managing ongoing accounting operations. Seeking candidates with experience leading teams and executing SOX compliance in a fast - paced environment.
Accounting Clerk supporting Reliable Controls' financial operations through accounting and administration. Collaborating with teams to maintain accuracy and quality in financial processes and records.
Analyst role in Assurance at EY focusing on Audit and Accounting. Delivering high - quality tasks and building knowledge in risk management.