Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month-end closes and driving process improvements in accounting operations.
Responsibilities
Lead intercompany month-end close, including journal entries, accruals and eliminations.
Perform detailed reconciliation of intercompany balances; investigate and resolve mismatches.
Partner with global affiliates to resolve disputes, clarify postings, and ensure timely settlements.
Maintain intercompany master data and ensure compliance with internal controls and NAM policies.
Support audit requests, provide supporting documentation, and ensure process adherence.
Drive process improvements, automation initiatives, and standardization across IC processes.
Requirements
Bachelor’s degree in Accounting, Finance, or related field; CPA/ACCA preferred.
3–5+ years of experience in intercompany, GL, or shared services accounting.
Strong knowledge of GAAP/IFRS and intercompany accounting principles.
Advanced Excel; proficiency with SAP/S4HANA strongly preferred.
Excellent analytical, communication, and stakeholder management skills.
Ability to work under pressure and meet strict month-end deadlines.
Project Accountant coordinating with project managers and handling financial documentation. Focused on budgets, invoicing, and vendor communications in an engineering firm.
Senior Accountant maintaining adequate accounting and control functions at U.S. Bank. Preparing financial statements and reports while collaborating with compliance and regulatory teams.
Revenue Accountant ensuring accurate revenue recognition and billing schedules at Q2. Collaborating cross - functionally to maintain compliance and support financial reporting.
Accountant for Paysafe preparing reconciliations and payroll processing. Collaborating across functions to investigate discrepancies and assist in financial accuracy.
Senior Accountant ensuring accuracy and integrity of financial reporting at AssistRx, a leader in healthcare technology. Collaborating across teams to support financial operations and compliance.
Senior Accountant managing GL accounting and financial reporting at Arrow Electronics. Leading complex reconciliations and mentoring junior staff in a high - tech environment.
Technical Accountant handling corporate accounting responsibilities for a dynamic technology company. Collaborating on financial analyses, audits, and internal controls in a hybrid work environment.
Sr. Accountant assisting with financial statements preparation and supports accounting in a manufacturing environment. Engaging with stakeholders and ensuring compliance with accounting practices and regulations.
Senior Accountant responsible for financial operations and accounts processing at Coloplast's Szczecin office. Verifying invoices and supporting financial data management for over 35 offices worldwide.