Almirall Hiring For Accounting Manager at Malvern, PA Full Time

POSITION SUMMARY:

The Accounting Manager will be an integral part of the Finance & Accounting team charged with oversight of the critical day-to-day accounting operations, Accounts Payable and Receivable, and oversite of the General Ledger. The role will involve frequent interaction with the Revenue and FP&A team of a rapidly changing pharmaceuticals company. This role will support the CFO and Sr Finance Revenue Manager. The ideal candidate will be knowledgeable and a self-starter with the ability to work independently, and provide Leadership with timely, meaningful information to assist in decision making.

CORE RESPONSIBILITIES:

ACCOUNTING

• Manage the monthly/quarterly/year-end close process, including preparation and review of journal entries, accruals, adjustments, schedules, report generation, and account reconciliation and analysis
• Assist with financial statement preparation and presentations for internal and external audiences
• Interaction with Global Shared Service for Accounting and Treasury, and work cross functionally with all departments as needed
• Monitor the company’s Cashflow, liquidity and Bank accounts to meet all obligations
• Work with Auditors (both internal and external) during annual and cycle reviews, develop and apply internal controls where necessary
• Oversee the General Ledger, Accounts Payable and Accounts Receivable processes and reporting systems ensuring compliance with appropriate standards and regulatory requirements
• Assist with all applicable tax filings and federal reporting schedules (BEA)
• Assist with annual Insurance policy renewals
• Support the Sr Finance Manager for monthly sales reconciliation, deductions, receivables and interactions with our customers
• Lead and develop the General Ledger and Accounts Payable Specialist
• Ad-hoc projects and initiatives as assigned.

REQUIRED EDUCATION AND EMPLOYMENT QUALIFICATIONS:

• 4-year Bachelor’s degree in Finance or Accounting, CPA preferred
• Minimum of 5+ years relevant work experience with roles of progressing responsibility
• Required: Advanced SAP or similar ERP accounting system knowledge; ability to verify, consolidate and enter transactions accurately and efficiently
• Experience working with electronic invoice management and purchase order systems
• Strong working knowledge of spreadsheets, analytical databases and presentation tools
• Strong interpersonal skills with the ability to work effectively with all levels of the company
• Dynamic and able to handle complexity and uncertainty in a rapidly changing and growing environment.
• This position does not require travel.

PREFERRED SKILLS:

• CPA and/or CMA preferred, candidate must have “public accounting” experience and knowledge or GAAP/IFRS
• Knowledge of SAP, Power BI
• Must have the ability to multi-task and prioritize with minimal direct supervision.
• Excellent communication and interpersonal skills, including effective business partnering competencies with internal and external stakeholders.
• Desire to develop new skills and support the Finance Team as a whole.