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Accountant-Consolidations and International Accounting


COMPANY:

Our client is a publicly traded life science leader. The company has moved into commercializing products and has greatly expanded its global business operations. This growth has created a need for a talented accounting professional.

OPPORTUNITY:

The accounting complexities of being a global company and transitioning into the commercialization phase of drug development, has created a new role for a talented international consolidations professional. Duties include;

• Prepare and record all intercompany invoices and assist in establishing automated solution within new ERP system;

• Ensure that intercompany transactions are consistent with executed agreements and are properly documented and entered onto each entity’s monthly accounting records;

• Working collaboratively with third-party international accounting team to ensure timely recording of month-end entries and close process;

• Ensure entries to record effects of foreign exchange (FX) are properly recorded on the various entities books in accordance with US GAAP;

• Assist with tracking and recording certain ex-US activities associated with global collaborations;

• Assist in the establishment of new ex-US entities, provide ad hoc analyses and work on special projects as required;

• Assist in compiling requested information for quarterly and annual audits;

• Maintain compliance with, and support in the testing procedures related to, the Company’s internal controls and various other Sarbanes-Oxley requirements;

• Participate in continuous process improvement in all areas of responsibility

QUALIFICATIONS:

• BS or BA in Accounting is preferred.

• 3-5 years of accounting experience with 2 years directly working in financial consolidations and FX accounting or CPA with 3 plus years of public accounting experience preferred.

• Past experience with large Accounting ERP systems.

• Experience with Oracle (EBS or Fusion) a plus;

• SOX implementation and maintenance experience.

Contact Joe Hyde, Partner, Kingston Dwight