Financial Accounting Lead
Há 10 horas
Job Title: Senior Accounting Specialist
Job Summary:
We are seeking an experienced Senior Accounting Specialist to join our team at Daiichi Sankyo. The successful candidate will be responsible for coordinating credit and debit business transactions, preparing financial statements, and managing open items. Additionally, the role will involve functional coordination of the monthly, quarterly, and annual general ledger and closing activities.
Key Responsibilities:
- Record, post, and functionally coordinate credit and debit business transactions, particularly incoming invoices, taking into account local VAT regulations.
- Perform and functionally coordinate the monthly, quarterly, and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial, and tax law.
- Post and monitor payments and prepare payment runs.
- Manage open items, including clarification of differences and alignment with the business.
- Prepare reporting packages and reporting analyses.
- Cross-functionally collaborate with the EU business functions, local Finance Directors, and local Finance and business staff.
- Function as the contact person for local Finance Directors, as well as for tax auditors, tax advisors, and auditors on relevant topics.
- Participate in or lead sub-projects to optimize Accounting activities and the development of the European Finance Shared Services.
Requirements:
- Successfully completed studies in Business Administration or a successfully completed Finance-related professional education.
- Professional training (e.g., financial accountant or balance sheet accountant) or certification is an advantage.
- 5-7 years of experience in general ledger and sub-ledger Accounting and in the preparation of monthly, quarterly, and annual financial statements.
- Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage.
- Experience in project work in the field of finance and accounting, ideally in the environment of global business services, shared services, or in transformation contexts would be an advantage.
- Excellent knowledge of IFRS and ideally HGB, good knowledge of international VAT law desirable.
- Good knowledge of SAP R/3, SAP ECC, or S/4 HANA and MS-Office.
- Business fluent written and spoken English and German language skills; other languages are advantageous.
- Very good communication skills with a convincing manner.
- Very high customer orientation, ability to work, and take over functional responsibility in a team.
- Ability to constructively deal with conflicts and affinity to work in an international, cross-functional, and dynamic environment.
- Very reliable and proactive way of working.
About Us:
Working at Daiichi Sankyo is more than just a job – it is your chance to make a difference and change patients' lives for the better. We can only achieve this ambitious goal together. That is why we foster a culture of mutual respect and continuous learning, with a strong commitment to inclusion and diversity. Here, you will have the opportunity to grow, think boldly, and contribute your ideas.
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