Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross - functionally and mentoring junior team members in a hybrid work environment.
About the role
- Senior Accountant responsible for financial reconciliations and journal entries in biopharmaceutical solutions organization. Collaborating on month-end close tasks and proposing process improvements.
Responsibilities
- Performing bank and other balance sheet reconciliations in accordance with SOX requirements.
- Reconciling, investigating and following-up intercompany differences with counterparts.
- Analyze and prepare accrual and other journal entries in accordance with SOX requirements.
- Performing and collaborating with other month-end close tasks.
- Performing Balance Sheet and P&L flux explanations.
- Performing and updating desktop procedures.
- Propose to the management process improvements.
Requirements
- Bachelor's degree administrative or economics area
- Advance English required
- Flexibility to execute administrative and accounting tasks associated to the above responsibilities within working time set.
- Analytical skills and detail oriented.
- Accountability and seriousness to perform
Benefits
- Total rewards program
- Career development and progression
- Technical and therapeutic area training
- Supportive and engaged line management
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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