Record to Report Sr. Specialist - Mexico City, México - Novartis

    Novartis
    Novartis Mexico City, México

    hace 3 semanas

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    De jornada completa
    Descripción
    About the role
    :


    In this role, you will be responsible to provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

    Your key responsibilities:

    Your responsibilities include, but are not limited to:


    • Work with direct managers to support financial activities, decision making and general projects
    • Recording of financial transactions accurately and timely into the general ledger
    • Perform financial close activities, including reconciliations and journal entries based on frequency defined
    • Ensure compliance with LSI, Work Instructions and regulations
    • Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i
    e:

    reports on profit and loss activity)


    • Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner
    • Provide "first line support" on SAP issues including fixed assets, cash and general ledger
    • Contribute to key projects at country or BU level