Exton, PA, US
1127 days ago
GL Ops Accountant I

OBJECTIVES/PURPOSE

The Accountant I will be a contributor to the financial close process and financial reporting for the Shared Services Center Americas Group.He/she will be responsible for contributing to the production of accurate and timely reporting of monthly / quarterly / annual results at the Group level.The financial accountant will bear responsibility for certain aspects of the financial accounting results through reconciliations, analysis, and monthly journal entries.All activities of this position will be performed in conformance with our established policies as well as GAAP, SOX, and any other applicable regulatory requirements.

ACCOUNTABILITIES

He/she will be responsible for contributing to the production of accurate and timely reporting of monthly / quarterly / annual results at the Group level. All activities of this position will be performed in conformance with our established policies as well as GAAP, SOX, and any other applicable regulatory requirements.Participate in the monthly and quarterly accounting close, including the preparation of  journal entries.  Responsibilities will also include assigned accounting tasks/calculations,financial statement analysis as needed and reporting of data to support our external SEC filings.Ensure all information received by the business units, subsidiary systems, and interfaces are accurate, timely and are in compliance with all GAAP and U.S. statutory requirements. Prepare and document balance sheet account reconciliations and financial statement analysis on a monthly basis. Ad Hoc reporting and analysis to support the financials and other projects.Responsible for the preparation of monthly and quarterly Sarbanes-Oxley control packages per the documented requirements.Participate in all aspects of internal and external financial and operational audits. Prepare and file all required government data surveys. Perform special projects as required.

EDUCATION, BEHAVIORAL COMPETENCIES AND SKILLS: 

Minimum of a BS Degree in Accounting or equivalent degree and experience requiredBackground in public accounting is a plus, Big 4 experience is a plus.Prior experience as part of an accounting team within a global company is a plus.2+ years of related experience is preferred.

ADDITIONAL INFORMATION

The position may require occasional travel to various Takeda locations.
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