Senior Financial Reporting Accountant

hace 7 días


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

Company Overview:

Csl Plasma is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases.

We offer treatments for conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas.

The Opportunity

You will be part of the Account to Report team and responsible for Financial Accounting for one or more entities to deliver accurate and timely execution of Financial Accounting activities.

Perform complex transactions and statutory reporting across the set of entity codes.

This is a hybrid role, which offers a combination of an onsite and remote work schedule.

  • Key Responsibilities:
  • Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.
  • Approve Business Partner journals within operating system ensuring compliance to 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.
  • Identify reconciliation issues between operating systems SAP, BPC (Business Planning & Consolidation) and FinanceCore and resolve any issues that are due to system/transactional gaps.
  • Process allocations (incl. R&D cost allocation), incl. payroll costs and WBS (Work Breakdown Structure) elements based on monthly timesheets, wages and salaries accounting, share-based calculations and reconciliation with HR.
  • Maintain and report on prepaid balance amounts.
  • Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.


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