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.
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