Senior Accountant
Recordati
Summary
Under supervision of the Accounting Manager, the Senior Accountant will be an integral part of the Accounting and Finance team supporting the month end close procedures with specific responsibility for Industrial support, Inventory, Statutory Reporting and Consolidation. Additionally, the Senior Accountant will provide a high level of analytical support related to the consolidated financial statements including Gross to Net, COGs variance and monthly Corporate Reporting (Detailed Forms) as well as other ad hoc analysis as required for the Vice President, Finance and Controller.
Job description
Essential Duties and Responsibilities
Accounting & Month End Close Support
- Develop annual standard costs in conjunction with Supply Chain for all local products
- Prepare monthly inventory reports including COGs variance analysis and Finished Goods inventory
- Prepare inventory obsolescence analysis
- Prepare monthly inventory reconciliation to supplier reports and investigate any discrepancies
- Prepare prepaid insurance schedule, track renewals and record amortization entries
- Ad hoc analyses as required
Industrial Support
- Support Industrial with budget and periodic forecasting, uploading results in Planning
- Support month-end close activities, including journal entries, accruals, and reconciliations
- Perform SAP material ledger processing to support industrial accounting, inventory valuation, and cost analysis
- Monitor Budget vs Actual performance for Industrial and manufacturing cost centers
- Develop and provide variance comments explaining key drivers and impact
- Prepare and record elimination entries to ensure accurate consolidation financial reporting
- Record all monthly accruals related to transportation and Industrial purchase orders
Working Capital Analysis
- Responsible for Balance Sheet Analytics
- Establish monthly review of balance sheet accounts
- Establish and oversee review process to ensure all accounts are reconciled
- Review entries made by other members to ensure accuracy
Requirements
- Bachelor's degree or higher in Accounting
- 5-7 years' experience in an Accounting function
- Strong knowledge of Generally Accepted Accounting Principles
- Strong knowledge of Microsoft Excel, SAP, Hyperion, and Concur
- Experience working within an international organization, partnering across multiple locations and time zones and with multiple currencies
- CPA preferred
- Knowledge of IFRS a plus
- Pharmaceutical industry experience a plus
- Excellent organizational and problem-solving skills
- Strong communication and interpersonal skills
- Ability to manage multiple priorities and competing deadlines
- Valid driver's license and means of transportation
Benefits
- 401(k) Matching
- Medical, Dental & Vision
- Mental Health & Wellness
- Paid Time Off
- Holiday Policies
- Winter Holiday Shutdown
- Life & AD&D Insurance
- Weekly Complimentary Lunch
- Annual Bonus
Company overview
Recordati is a global pharmaceutical group founded in 1926 in Correggio, Italy, by Giovanni Recordati. Listed on the Italian stock exchange since 1984, the company has grown into an international pharmaceutical leader with approximately 4,580 employees operating in around 150 countries. Recordati focuses on two main business areas: Specialty and Primary Care, and Rare Diseases. The Specialty and Primary Care division develops and markets innovative treatments in cardiovascular, urological, gastrointestinal, and central nervous system therapeutic areas, including well-known products like Zanidip®, Urorec®, and Livazo®. The Rare Diseases division, established in 2007 through the acquisition of Orphan Europe, specializes in treatments for rare metabolic, endocrinological, and oncological conditions, with products such as Carbaglu®, Signifor®, and Isturisa®. With two chemical plants and seven manufacturing sites worldwide, Recordati maintains a strong commitment to research and development, continuously investing in medical innovations to improve patient lives while maintaining a sustainable business model with a focus on ethical practices and environmental responsibility.