DirecciónDescription
Accountant Intercompany
Description - External
Maintains accurate accounting records in compliance with US and local (as applicable) Generally Accepted Accounting Principles (GAAP). Perform required financial controls and analysis.
Essential Functions:
1. Contributes to the accurate and timely monthly, quarterly, and year end close by meeting deadlines.
2. Ensures your financial records are maintained in compliance with accepted global policies and procedures as well as in accordance with generally accepted accounting principles in the United States (US GAAP) and local GAAP (as applicable).
3. Ensures compliance with your process control narratives to meet Sarbanes-Oxley Internal Controls objectives and maintains appropriate process documentation. Alerts management to any discrepancies between written processes and current procedures, so that written procedures can be updated.
4. Prepares detailed journal entries, performs Intercompany account reconciliations, and supporting schedules to the general ledger accounts as well as other controls required to comply with Sarbanes-Oxley.
5. Investigates and resolves intercompany accounting discrepancies and irregularities.
6. Facilitate positive relationships with General Ledger (GL) team members including international accounting personnel as well as other departments. Participates in cross functional teams as needed.
7. Investigates root causes of fundamental issues and problems and recommend solutions.
8. Identifies opportunities to streamline and improve the accounting process and recommend more efficient procedures.
9. Obtains and maintains a thorough understanding of the general ledger structure and assists in maintaining Oracle systems to manage the general ledger and sub ledgers as requested.
10. Prepares audit deliverables and inquiries.
11. Participate in ensuring that statutory requirements are met, as applicable and requested.
Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.
Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®.
Discover what our 29,000 employees, across 110 countries already know:
WORK HERE MATTERS EVERYWHERE
Why Syneos Health
• We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
• We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.
• We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong.
Qualifications
BS/BA degree in Business, Accounting, Finance or related field or equivalent combination of education and experience.
Certified Public Accountant or qualified membership of a professional accountancy body equivalent a plus.
Moderate accounting experience in working in an internationally oriented organization and moderately knowledgeable in US Generally Accepted Accounting Principles (GAAP).
Expertise working on accounting processes and Intercompany accounting to support to the monthly end close, journal entries and balance sheet account reconciliations.
Proficiency on advanced excel
Billing in advance and deferred revenue basic knowledge is a plus
Experience working with large Enterprise Resource Planning (ERP) systems. Oracle Financial experience is preferred. Ability to perform several tasks simultaneously, organize and prioritize those tasks to meet deadlines in a fast paced environment. Effective documentation and interpersonal skills with a team-oriented approach. Able to work cooperatively and collaboratively to maximize performance, creativity, problem solving, and results. Able to resolve issues diplomatically. Strong work ethics, professional attitude and reliable. Strong problem solving skills, research, and resolution skills and data analysis. Ability to act and operate independently with minimal daily direction from manager to accomplish objectives. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint), email and voice mail. Fluency in written and spoken English.
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Get to know Syneos Health
Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.
No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health
