GBS Senior Asset, Inventory, Cash & ICO AccountantJOB PURPOSE:This position will play a key role ensuring for CHC A2R GL accounting process is running both local and GBS level.The purpose of this role is to supervise and execute:Monthly closing and reporting activities as per group timetableAssets and inventory accounting servicesCash accounting servicesICO accounting servicesA2R Master Data Management servicesAddress operational issues and follow through to resolution in an effective and timely mannerPerform operational KPIs and compliance with CHC policies and guidelinesSupervise team of captive junior accountantsDrive continuous improvementGBS Asset, Inventory, Cash & ICO Accountant reports to A2R Head of Asset, Inventory, Cash & ICO Accounting in Captive Center and works closely with A2R Closing and Reporting team, CHC Country Senior Accounting Partner, Finance (Finance Performance, Business analysis & controlling, Treasury, Tax, Internal Control), IFSA, Supply Chain, MARCO team, other GBS (SBS) departments.GBS Asset, Inventory, Cash & ICO Accountant will review and monitor technical process implementation, control, and compliance in all topics in respective area of accounting. He/she will be work together with ITS to implement new or existing tools in CHC LE and to ensure that they operationally ready at CHLOE Day.GBS Asset, Inventory, Cash & ICO Accountant will be involved on GBS processes improvements, further standardization and contribute to related projects.KEY ACCOUNTABILITIES:Deliver GL accounting, closing and reporting services in respective area of accounting to CHC GBS within perimeterPerform closing procedures on time according to closing calendarDefine and drive accounting, process and systems changes operationally and facilitate A2R service deliveryEnsure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts reconciled and Manual Journal Entries (MJE) bookedPrepare ad-hoc reports and analysisSupport closing and reporting team with other closing activities at closing peaksSupport internal and external auditsAssets and inventory accounting servicesParticipate in different activities relating to fixed asset and inventory life cyclePerform the recording & booking activitiesPerform assets (including tangible, intangible, finance, leases under IFRS 16) depreciation and valuation, and month end reportingContribute to inventory costing and valuation and calculate inventory depreciationContribute to periodic reviews of assets and inventory impairment follow-upContribute to month end closure relating to fixed assets and inventory and prepare related reportingCoordinate stock-count activitiesCash accounting servicesClear transitory accountsPerform bank reconciliations and related adjustmentsPerform booking of transactions relating to financial instruments, debts and loansPerform calculation of Forex net positionsContribute to month end closure relating to cash accounting and prepare related reportingICO accounting servicesPerform the accounting and month-end reporting of intercompany accounts, including support of MARCO activitiesA2R Master Data ManagementManage A2R Master Data (PCoA, FA, ICO)Ensure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit / SOX requirements Execute operational KPIs and pro-actively alert execution issuesSupervise and coach the team of captive junior accountants Provide expertise and coachingContribute to resource allocation for effective and efficient deliveryDemonstrate values of CHC business and culture of internal clientContribute to A2R Core Model process knowledge (Level 6/7) relating to GL monthly closing, reporting and tax servicesContribute to development of Process vision, strategy and objectives defined globallyGather and apply best practice to processSupport benchmarking activitiesContribute to implementation of policies and procedures governing processesProvide process expertise to relevant stakeholders as required and when neededContribute to review ITS tool and make proposal to improve, reduce # tools when neededImprove user experience to perform their job more efficientlyCommunicates with captive management.Ensure Compliance and Internal Control/ SOX standards are met.REQUIREMENTS:Degree in Accounting / Finance / Economics or equivalent1-5 years experience in closing and reporting preferably in an international multicultural environmentGood knowledge of IFRS and local GAAPsHands on expertise in GL accounting, closing & reporting processes and activitiesStrong deductive and analytical skillsHands on knowledge of SAP ERP and other accounting applicationsKnowledge of Microsoft Office and expertise of MS ExcelAbility to interact with internal and external clients in a professional mannerTeam player, able to work collaboratively transversally and with A2R front line teams with an end to end mindsetAttentive to customer needs and feedbackAbility to organize, prioritize and structure the tasks for oneself and direct reportsAttentive to detail and works with precisionAction oriented, delivery driven, change agentRole model / coach to junior accountantsTransversal mindset and ability to work across processes, geographies, languages, cultures, business maturity levelsFluency in English mandatory and other European languages are desirable#SBSBUDAPEST#LI-EUR
Cégnév: Chinoin Zrt. / SANOFI AVENTIS
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