Accounting Manager

Responsibilities

• Responsible for accurate, complete and timely monthly and quarterly accounting close for Europe.
• Use and review of month-end accounting checklist
• Responsible for review of manual Journal Entries posted by our outsource partner accounting staff
• Responsible for the review of trial balance and account reconciliations
• Performs quarterly Balance Sheet reviews
• Coordination and oversight of accounting activities performed by our outsource Partners.
• Operate as a link between local, regional and functional finance teams (Tax, Treasury, Customer Finance, Disbursements etc. ) establish clear roles & responsibilities and install the appropriate processes and tools for Europe.
• Support and advise local Finance leads with Tax compliance, internal and external audits as well as implementation of recommended improvements for ELMAC.
• Supports the preparation of close packages (including variance analysis)
• Supports the more complex countries / operations sites.
• Provide timely technical accounting guidance and controlling training to impacted stakeholders where applicable.
• Lead for Accounting (automation) projects and Process improvements for ELMAC Accounting HUB and / or cross functional.
• Performs control validations and testing (IICC / SOX).
• Create and track financial metrics as part of dashboard for management

What we expect of you

We are all different, yet we all use our unique contributions to serve patients.

Basic Qualifications :

Preferred Qualifications :

Soft Skills :

Skills Required

Financial Reporting, Tax Compliance, Budget Management, Audit Coordination, Variance Analysis