Servier Pharmaceuticals - Boston, MA
posted 4 months ago
Servier Pharmaceuticals is seeking a driven Accounting Manager to manage accurate and timely reporting of Standard Cost and Gross to Net Revenue Recognition. This role will report into the Assistant Controller and entails partnering with External Manufacturing, Market Access, FP&A, Procurement, and Accounts Payable. An ideal candidate can work in a fast-paced environment, prioritize, work independently, juggle many tasks, and be enthusiastic about problem-solving and process improvement. This person will play a key role in establishing and documenting internal controls, leading process improvement projects, acquisitions, and product launches. The Accounting Manager will lead month-end close activities for standard cost, including preparation and posting of journal entries into NetSuite and input into Hyperion Financial Management systems. They will prepare and maintain monthly account reconciliations for all standard cost activities, review and record intercompany transactions related to capitalization/standard cost, and collaborate with External Manufacturing to ensure standard cost policy and procedures are aligned. Additionally, the manager will oversee month-end close activities for gross to net revenue recognition on five commercial products, ensuring accuracy for intercompany sales transactions and collaborating with Market Access to align gross to net policies with industry standards and IFRS. In terms of NetSuite transactions and master data, the Accounting Manager will act as a trusted advisor on standard cost transactions within NetSuite, support the annual standard cost update, and ensure costs are updated in NetSuite. They will also set up and maintain Standard cost, Item master, and Bill of Material in NetSuite, utilizing NetSuite reports to confirm accuracy and completeness of standard cost variances. The role also involves leading operational and system improvement projects, making recommendations to improve internal accounting controls and procedures, and establishing documentation and SOPs for current and future policies. The Accounting Manager will be a key contributor in the interim financial audit, year-end financial audit, and internal audit, coordinating discussions with key stakeholders on standard cost and gross to net revenue recognition.