Sanofi
Healthcare
Sr.AccountingAnalystA2RCashAccounting
“Sr. Accounting Analyst - A2R - Cash Accounting at Sanofi. Skills: Treasury accounting, Cash accounting, Bank reconciliations, GL accounting, IFRS, SOX. Deliver treasury accounting services to SBS. Reconcile A2R GL transit accounts, book manual postings to clear them”
What You'll Achieve.
Deliver treasury accounting services to SBS; Complete all activities as per the global Core Model and operational KPIs
Industry & Context.
problem solving, deductive and analytical skills; Pro-actively anticipate operational issues
What They're Looking For.
Must Have
Understanding of IFRS and local GAAPs, Broad understanding of GL Accounting, monthly closure and reporting activities, bank reconciliation process, Knowledge of Microsoft Office and expertise of MS Excel, Ability to interact with internal and external clients in a professional manner, Team player, able to work collaboratively transversally and with A2R front line teams with an end-to-end mindset, Organized and structured to execute tasks as per deadlines, Fluent in English
Nice to Have
Good business acumen, problem solving, deductive and analytical skills, Familiar with accounting applications, as e. g. SAP FICO, Good communication skills, Attentive to customer needs and feedback, Attentive to detail and works with precision, Action oriented, delivery driven, change agent
What You'll Do.
Deliver treasury accounting services to SBS
Reconcile A2R GL transit accounts
book manual postings to clear them
Perform bank reconciliations and book related adjustments
Book transactions relating to financial instruments
Calculate Forex net positions
Manage month end closure relating to treasury accounting and prepare related reporting
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
document and transfer A2R Core Model process knowledge (Level 6/7) relating to treasury accounting activities
Pro-actively anticipate operational issues and coach junior analysts
Identify process improvement opportunities through elimination of redundant activities
Participate in process automation initiatives and ensure seamless adoption and transition
How You'll Work.
Team & Collaboration
Works closely with Finance (Controlling, Treasury, Tax, Internal Control), other BO departments, Customer Service and the A2R team; Able to work collaboratively transversally and with A2R front line teams with an end-to-end mindset
Communication Scope
Good communication skills; Ability to interact with internal and external clients in a professional manner
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