Senior Accountant

Telix Pharmaceuticals - Fishers, IN

- Senior

Fishers, IN

Professional, Scientific, and Technical Services

About the position

As a Senior Accountant, you will play a pivotal role in ensuring the accuracy and completeness of financial statements for various legal entities across multiple currencies, in compliance with GAAP and IFRS. You will manage timely recording and reporting of accounting transactions, assist with purchase price accounting for mergers and acquisitions, and support inventory confirmations and transfer pricing transactions. Partnering with the FP&A team, you will analyze monthly activities to explain variances and enhance forecasting, while ensuring proper intercompany transaction balancing and SOX compliance. Your responsibilities also include co-leading month-end and year-end close activities, maintaining accounting documentation, staying updated on regulatory changes, and collaborating with various teams to improve processes and systems. Additionally, you will provide support during audits, implement corrective actions based on findings, and embody a shared services mindset to drive cross-functional initiatives and address evolving business needs.

Responsibilities

• Ensure timely recording, analyzing and reporting of accounting transactions.
• Ensure full and complete balancing of intercompany transactions to allow for proper elimination at group level.
• Co-lead and participate in month-end, quarter-end, and year-end close activities, including journal entry posting, reconciliations, accruals, and financial reporting.
• In partnership with Supply Chain, complete inventory confirmations, journal entries, and reconciliations to ensure proper recording of Telix inventory.
• Understand and complete transfer pricing transactions.
• Ensure full and complete balancing of bank transactions and perform daily cash application procedures.
• Posting of payroll entries, including vacation accruals, payroll, variable compensation, and benefits.
• Partner with FP&A team to analyze monthly activity to explain reporting variances and enhance forecasting.
• Collaborate with various teams and team members regarding SOX compliance activities, internal and external audits.
• Provide back-up and support for other accountants and ensure proper cross training.
• Assist in purchase price accounting transactions and opening balance sheet for mergers and acquisitions.
• Understand and support revenue recognition in accordance with ASC606 and IFRS 15.
• Understand, support and record transactions related to right of use assets, leases, ASC842.
• Understand, support, record and reconcile transactions related to various tangible and intangible assets.
• Develop and maintain documentation/SOPs related to accounting policies and procedures, ensuring alignment with company guidelines and best practices.
• Support the review of financial statements for a variety of legal entities, in multiple currencies, to ensure completeness and accuracy of financial data in compliance with accounting standards, GAAP & IFRS.
• Stay abreast of changes in accounting standards and regulations, evaluating their impact on the organization, and implementing necessary adjustments.
• Collaborate with stakeholders to provide guidance on financial principles and address any related inquiries or concerns.
• Embody a shared services mindset to work cross functionally and with a variety of teams.
• Participate in cross-functional initiatives and projects aimed at improving processes, systems, and controls.
• Ensure adherence to regulatory requirements, accounting standards, and internal controls related to revenue recognition and rebate programs.
• Assist in internal and external audits by providing documentation, explanations, and support related to revenue and revenue related processes, controls, and compliance.
• Implement corrective actions and improvements based on audit findings and recommendations.
• All other duties as assigned, which may change from time to time to meet business needs.

Requirements

• Bachelor's degree in Finance or Accounting required, MBA preferred.
• Certified Public Accountant or equivalent certification highly preferred.
• 5+ years of progressive accounting experience, including a solid background in financial reporting, general ledger management, and month-end/year-end processes.
• Demonstrated experience working in a hyper growth company, where change is constant, and priorities shift frequently.
• Experience with a company larger than $500M preferred.
• Experience with international accounting standards or working in a global organization.
• Strong proficiency in SAP or other accounting software programs.
• Excellent analytical, problem-solving, critical thinking and detail-oriented skills are required to be successful.
• Experience with M&A integration and Sarbanes Oxley preferred.
• Excellent communication and organizational skills.