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Senior Financial Reporting Accountant

hace 2 semanas

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

Job Overview: We are seeking a skilled Senior Financial Reporting Accountant to join our team in Liverpool, UK. This role is part of the Global Accounting Operations Team and will involve complex transactions and statutory reporting across multiple entities.

Your Responsibilities:

  • Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.
  • Approve Business Partner journals within the operating system ensuring compliance with global journal policy.
  • Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners.
  • Perform monthly balance sheet reconciliations, including but not limited to Accruals, Prepayments, Inventory, Intergroup/Intercompany, and payroll alongside month-end reconciliations for IC/IG sales and COGS (Cost of Goods Sold) confirmations and reconciliations.
  • Identify reconciliation issues between operating systems SAP, BPC (Business Planning & Consolidation), and FinanceCore and resolve any issues that are due to system/transactional gaps.

Your Skills and Experience:

  • ACCA/ACA/CPA/CMA qualification preferred.
  • English language abilities required.
  • Qualification as an accountant.
  • SAP experience preferred.
  • Global organizational experience beneficial.

About Us: CSL Behring is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases.