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Senior Financial Reporting Accountant

hace 1 semana

Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completo

**Job Overview:**

Csl Plasma, a global leader in developing and delivering high-quality medicines, is seeking a skilled Senior Financial Reporting Accountant to join its team. This role will involve financial accounting for one or more entities, ensuring accurate and timely execution of financial activities.

The ideal candidate will have experience with SAP and a strong understanding of global organizational operations. They will be responsible for preparing and posting recurring and standard manual journals, as well as approving business partner journals within the operating system.

The successful candidate will also perform monthly balance sheet reconciliations, identify reconciliation issues between operating systems, and resolve any issues due to system/transactional gaps. Additionally, they will process allocations, maintain and report on prepaid balance amounts, and support the preparation of entity budgets and forecasts.

**Key Responsibilities:*

  • Prepare and post recurring and standard manual journals
  • Approve business partner journals within the operating system
  • Perform monthly balance sheet reconciliations
  • Identify and resolve reconciliation issues between operating systems
  • Process allocations
  • Maintain and report on prepaid balance amounts
  • Support the preparation of entity budgets and forecasts

**Requirements:**

To be considered for this role, candidates must have a qualified accountant certification, such as ACCA or ACA, and experience with SAP. A strong understanding of global organizational operations and excellent communication skills are also essential.