Senior Accountant USA
Primary Responsibility
We are seeking a high-calibre Senior Accountant to support the US finance function through accurate reporting, strong financial analysis, and effective business partnering. The role is responsible for month-end close support, monthly performance reporting, reconciliations, revenue accounting activities including gross-to-net accounting and related accruals, and day-to-day treasury operations including payment processing, cash monitoring, and bank activity management within a pharmaceutical business. Reporting to the US VP of Finance, the position works closely with US business leaders, Group Finance, and cross-functional stakeholders in a fast-paced, growth-oriented environment.Key Responsibilities
1Prepare monthly financial reporting packages and supporting schedules for the US VP of Finance and Group Finance, including clear commentary for management reporting.2Support the monthly close process by preparing journal entries, reconciliations, accrual analyses, and analytical review of actual results.3Prepare monthly balance sheet reconciliations, investigate variances, and ensure key accounts are fully supported and accurately reported.4Own key aspects of gross-to-net accounting, including rebates, chargebacks, returns, distribution fees, and other relevant accruals, ensuring revenue is recognised accurately and in line with pharmaceutical industry requirements.5Execute weekly payment runs, prepare and upload bank payments, monitor daily cash balances and bank activity, and perform bank reconciliations and treasury reporting, ensuring all transactions are accurately processed, approved, and recorded in line with internal controls and company policy.
6Assist with audits, compliance requirements, and ad hoc analysis, including support for process improvement and finance transformation initiatives.7Drive continuous improvement in reporting, forecasting, and data quality by leveraging systems, automation, and standardised processes.8Qualifications & Experience
RequiredSkills & Competencies
Requireddecision making authority
.The role makes day-to-day decisions on accounting treatment within established policies, preparation of reporting outputs, and escalation of risks, variances, or control issues to finance leadership as appropriate.Size and scope of team
(including number of direct reports)
Individual contributor role within the global finance organisation, with regular interaction across US and Group Finance teams.Budget responsibilityNo formal budget responsibility.other requirements
As above
Great company to work for with a fantastic team and culture.