Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month - end closes and driving process improvements in accounting operations.
About the role
- Senior Staff Accountant managing accounting operations for SecurityScorecard, including reconciliations and month-end close procedures. Handling accounts payable and ensuring compliance with accounting policies.
Responsibilities
- Perform month end close activities, including preparing journal entries and reconciliations for multiple international entities and multiple currencies.
- Prepare Inter-company Reconciliations for international entities.
- Identify and resolve discrepancies in financial records.
- Manage employee T&E submission process using Brex.
- Manage Prepaid Expenses and Fixed Asset processes.
- Reconcile and post journal entries related to payroll and bonus compensation.
- Manage the capitalization of deferred contract costs under ASC 606.
- Manage Accounts Payable, including processing POs and coding vendor invoices in the Coupa AP management system.
- Manage Accrued Expenses for all entities, including bonus and commissions.
- Prepare debt and interest journal entries and reconciliations.
- Ensure compliance with company accounting policies and procedures.
- Perform ad hoc financial analysis and reporting as required.
- Assist with year-end financial statement audit and internal control documentation.
Requirements
- 6 years of experience in General Accounting
- 5 years of experience in Accounts Payable and Travel and Expense Management
- Excellent communication skills (written and verbal)
- Strong attention to detail and accuracy
- Knowledge of US GAAP
- Experience with Sage Intacct, Coupa, and Brex is preferred.
Benefits
- Competitive salary
- Stock options
- Health benefits
- Unlimited PTO
- Parental leave
- Tuition reimbursements
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