Sanofi
Finance & Accounting
SBSA2RCRSeniorAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“SBS A2R CR Senior Accountant at Sanofi. Skills: GL monthly closing & reporting services, GL monthly closing and reporting activities, management, tax, legal and statutory reporting. Deliver GL monthly closing & reporting services to SBS. Perform monthly closing activities as per Group timetable”
What You'll Achieve.
Deliver GL monthly closing & reporting services to SBS; Perform monthly closing activities as per Group timetable; Prepare management, tax, legal and statutory reporting at Group and country levels; Deliver operational KPIs and comply with Sanofi policies and guidelines; Complete all activities as per the global Core Model and operational KPIs
Industry & Context.
problem solving; deductive skills; analytical skills; Address operational issues and follow through to resolution; Pro-actively anticipate operational issues
What They're Looking For.
Must Have
Knowledge of IFRS and local GAAPs, Hands on expertise in GL accounting, closing & reporting processes and activities, Knowledge of GL accounting and reporting, Knowledge of Microsoft Office and expertise of MS Excel, Fluent English is mandatory (written and verbal)
Nice to Have
Experience in working within a Business Services organization, Good business acumen, problem solving, deductive and analytical skills, Hands-on experience of SAP FICO and other accounting related IT tools (e. g. Trintech Cadency)
What You'll Do.
Deliver GL monthly closing & reporting services to SBS
Perform monthly closing activities as per Group timetable
legal and statutory reporting at Group and country levels
Address operational issues and follow through to resolution
Deliver operational KPIs and comply with Sanofi policies and guidelines
Review interfaces that generate automatic postings
Request & collect all recurring and non recurring items
reconcile accounts and post Manual Journal Entries (MJE)
Prepare ad-hoc reports and analysis
Contribute to business reviews
Execute in compliance of processes
transactions and reports with Sanofi accounting policies
internal control guidelines and audit / SOX requirements
Complete all activities as per the global Core Model and operational KPIs
Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
Pro-actively anticipate operational issues and coach junior analysts
document and transfer A2R Core Model process knowledge (Level 6/7) relating to GL monthly closure and reporting activities
How You'll Work.
Team & Collaboration
works closely with Finance (Controlling, Treasury, Tax, Internal Control. . . ); works closely with other SBS departments; works closely with Customer Service and the A2R team
Communication Scope
Fluent English is mandatory (written and verbal)
Full Job Description
_Location: Budapest, Hungary_ _Job type: Permanent, full-time, hybrid_ # # About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofi’s Business Transformation organization, is setting up a new captive Business Services centre in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services centre will be covering the following areas of the process: * Assets Management * Tax and Interco accounting * Treasury accounting * GL accounts closing and reporting The purpose of this role is to: * Deliver GL monthly closing & reporting services to SBS * Perform monthly closing activities as per Group timetable * Prepare management, tax, legal and statutory reporting at Group and country levels * Address operational issues and follow through to resolution in an effective and timely manner * Deliver operational KPIs and comply with Sanofi policies and guidelines * Participate in continuous improvement initiatives The Senior Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closely with Finance (Controlling, Treasury, Tax, Internal Control...), other SBS departments, Customer Service and the A2R team. **Operation:** * Deliver GL monthly closing & reporting services to SBS * Review interfaces that generate automatic postings to ensure that they have been correctly booked, AR & AP sub-ledgers are closed and close Balance Sheet and P&L accounts * Request & collect all recurring and non recurring items, reconcile accounts and post Manual Journal Entries (MJE) * Prepare management, tax, legal and statutory reporting at Group and country levels * Prepare ad-hoc reports and analysis * Contribute to business reviews * Execute in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements * Complete all activities
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