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Accounting and Consolidation Associate Director

Competitive
Posted a week ago
Job ID: 9040

Job Description

My client, a growing pharma company, is seeking an Accounting & Consolidation Associate Director due to business expansion. 
 
The Accounting & Consolidation Associate Director will be responsible for financial consolidation and support quarterly reporting, ensuring accurate closings for several entities and HQ activities.

Key Responsibilities:

  • Prepare and post consolidation journal entries
  • Manage intercompany eliminations and financial statement preparation
  • Support external audits and quarterly reviews
  • Ensure accurate month-, quarter-, and year-end closings
  • Document complex accounting transactions (e.g., IP, leasing, pensions)
  • Implement new accounting standards
  • Maintain Group Accounts Descriptions
  • Support ICFR evaluation and internal controls
  • Guide affiliates on accounting and reporting matters
  • Assist with ERP and consolidation system improvements


Requirements:

  • 5+ years experience in Finance, including 2+ years in group accounting or audit
  • Strong knowledge of US GAAP and Swiss statutory accounting
  • Experience with SAP Group Reporting a plus
  • Solid understanding of internal controls (COSO framework)
  • Strong analytical and communication skills
  • Fluent in English; German is a plus


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