Senior Accountant

Job Description

Overview:

Mix Talent is partnered with a pharmaceutical company that is expanding and will grow the number of products in North America. This Finance team is on a professionalization journey and must establish strong specialist knowledge and structures/processes within accounts receivable controlling, G2N, chargeback/rebate reconciliations and Accounting complexities arising from the market expansion. This role will support the commercial growth through strong financial Business partnering which includes controlling, financial transparency and a strong data foundation.

Responsibility

• The role will be instrumental in ensuring that the company growth is supported by adequate reporting, transparency and analysis in how our customer relations and logistics affect our revenue, profit and cash flow.
• This person will be a broad Financial resource, who masters Controlling and the accounting fundamentals in order to contribute broadly across the department on diverse controlling topics where deep specialist knowledge is required.
• The role will have interactions within commercial and with customers and logistics providers.
  
  

Responsibilities Include: Overall commercial controlling, including the below areas between controlling and accounting;

• Revenue Recognition-U.S. & Canada
• G2N Accruals
• Customer account reconciliation
• Cash postings
• 3PL Financial relationship
• Chargeback/rebate deduction reconciliation
• Inventory management
• Ad Hoc reporting Accounts receivable/revenues/G2N
  
  

Operational and running processes The role is instrumental in the Financial side of interaction across many different customers and markets and the role shall:

• Collaborate/align with Commercial on customer discounts and fees
• Ensure inventory reconciles with actual at 3PL
• Monitor G2N adjustments
  
  

Responsible for improvements and changes

• Strengthening the processes for the above areas
• Establish better processes in managing customer sales data
  
  

Interaction with External providers

• Responsible for interaction with 3PL finance team
• Respond to auditor inquiries in a timely manner as the Subject Matter expert
  
  

Success criteria for the role

• Accurate and efficient revenue recognition
• Good interpersonal skills with a collaborative mind-set
• The ability to navigate within the finance organization
• High dedication and personal drive
• Team player who enjoys collaboration
• Proactive, change-ready, and result-driven which carries out in a systematic and structured work behavior; able to adapt, prioritize and keep focus
  
  

Qualifications

• 6+ years of broad financial experience within Controlling and/or accounting, with strong results
• Process improvement ability
• Pharmaceutical experience required
• Strong overview without losing sight of relevant details
• Ability to produce high work volume with good quality
• Knowledge of D365 (preferred) - or other ERP systems
  
  

Job Identifier: #4853