Senior Accounting Analyst

1 week ago

Montreal, Quebec, Canada Novartis Farmacéutica Full time

We are seeking a Senior Accounting Analyst who will oversee the revenue recognition and financial reporting at Novartis. As part of the Canadian team, you will be responsible for ensuring proper general ledger and revenue accounting, as well as accurate and timely financial statements reporting, while collaborating with key stakeholders within the business.This role will work directly with the Recording to Reporting team and reports to the Manager of Revenue Accounting and Financial Reporting.

About the Role

Location : Montreal ,#LI-Hybrid

Novartis is unable to offer relocation support for this role: please only apply if this location is accessible for you.

Major accountabilities:

Your responsibilities include, but are not limited to:

  • Prepare and post monthly journal entries to ensure the proper recognition of revenue, with a main focus on accounting for revenue deductions
  • Perform balance sheet account reconciliations for complex accounting topics (i.e. revenue deals, business development & licensing deals, leases, etc.) and ensure timely resolution and clean-up of overdue items identified
  • Prepare month-end financial reporting schedules in accordance with IFRS and Novartis required standards
  • Interact proactively with the finance team to ensure that appropriate accounting, financial reporting and settlement of revenue matters is accomplished
  • Closely collaborate and provide support to the business on the accounting treatment of complex transactions to ensure accurate and complete financial information, including preparation of technical accounting position papers
  • Provide support to the business for ad hoc requests related to accounting

Key performance indicators:

  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Customer satisfaction of service delivery and process specific meaningful metrics in accordance with agreed SLAs.
  • CPA Designation
  • 2 - 4 years accounting experience
  • Strong knowledge of accounting standards (IFRS) and their application
  • Strong problem-solving skills and ability to work autonomously
  • Excellent analytical and organizational skills
  • Detail-oriented with an ability to work under tight deadlines
  • Advanced proficiency with Microsoft Excel, Word, Outlook, and PowerPoint
  • French and English mandatory (spoken and written)
  • Experience with SAP, an asset

Skills:

  • Financial Accounting and Reporting
  • Analytical
  • Detail-Oriented
  • Critical Thinking.
  • Continuous Operational Improvement
  • Rapid Problem Solving
  • Compliance and Controls

Languages :

  • French and English mandatory (spoken and written)

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up:

Division Finance

Business Unit CTS

Location Canada

Site Montreal

Company / Legal Entity CA04 (FCRS = CA004) NOVARTIS PHARMA CANADA INC.

Functional Area Audit & Finance

Job Type Full time

Employment Type Regular

Shift Work No

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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