IQVIA
BankAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Bank Accountant at IQVIA. Skills: US GAAP, Bank accounting, Reconciliation. Support month end process. Assist local accountants”
Industry & Context.
Identify financial issues; Execute mitigating actions
What They're Looking For.
Must Have
Bachelor's degree, 3+ years experience in accounting, Knowledge of Microsoft Office, Technical accounting skills, Good analytical skills, Good numeracy skills, Ability to identify financial issues, Ability to prioritize work requirements, Effective verbal communication in English, Effective written communication in English
Nice to Have
Intercompany accounting experience, Bank accounting experience
What You'll Do.
Support month end process
Assist local accountants
Resolve intercompany discrepancies
Reconcile bank accounts
Utilize automation tools
Utilize cash management modules
Identify unmatched items
Resolve unmatched items
Book monthly journals
Book ad hoc adjustments
Prepare accounts reconciliations
Review accounts reconciliations
Maintain accounting records
Provide audit support
Participate in automation projects
Participate in initiatives
Ensure communication with business partners
Support business partners
Maintain technical accounting skills
Improve technical accounting skills
How You'll Work.
Team & Collaboration
Work with co-workers; Work with managers; Work with clients
Communication Scope
Verbal communication; Written communication
Full Job Description
**PURPOSE** You will be a member of the IQVIA financial shared services center in Bratislava Slovakia, which is an integral part of our global financial shared services network. On this position, you will be responsible for the US GAAP accounting and reporting requirements for the Company’s legal entities in a number of countries. This will include mainly bank accounting duties to ensure the entities’ books are complete and accurate and are reported to the US parent company in a timely fashion each month. The primary focus will be to ensure strict adherence to US GAAP, internal financial policies, and ensure compliance with IQVIA Financial Standard Operating Procedures (SOPs). **RESPONSIBILITIES** •Support month end process within deadlines and instructions. •Assist local accountants in resolving intercompany discrepancies. •Reconcile Company’s bank accounts on monthly basis •Utilize automation tools and cash management modules to identify and resolve any unmatched items on bank reconciliation •Book regular monthly journals and ad hoc adjustments as required •Prepare or review accounts reconciliations on timely basis in accordance with Group internal control guidelines. •Ensure that accounting records are thoroughly maintained in preparation for independent audits. •Provide full audit support during annual financial audits •Participate in automation projects or initiatives •Ensure appropriate communication with all business partners and support business partners in financial decisions, if required. •Maintain and improve technical accounting skills. •Perform other duties as assigned. **REQUIRED KNOWLEDGE, SKILLS AND ABILITIES** •General Ledger Accounting background preferably with Finance Shared Service. Intercompany or bank accounting experience is preferred. •Strong communication skills – effective verbal and written communication skills in English language is MUST •Attention to detail and a high degree of intellectual curiosity; inquisitive. •Ability to exercise j
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