Financial Operations Manager

il y a 5 jours


Strasbourg, Grand Est, France Ortho Clinical Diagnostics Temps plein
International Financial Specialist

Ortho Clinical Diagnostics is a world-leading in vitro diagnostics company with a strong presence in over 130 countries. We are seeking a highly skilled International Financial Specialist to join our team in Finance. As a key member of our finance team, you will be responsible for providing support to the accounting activity of the site for daily operations and monthly/quarterly closings. Your main role will be to focus on intercompany flows, including I/C reconciliations, netting operations, and I/C issues. You will also participate in the financial statutory statement's establishment with the support and guidance from the General Accounting Manager.

Key Responsibilities:

  • General accounting, including closing accounting tasks and recurrent accounting journal entries in SAP FIT
  • Intercompany manual invoicing, including credit notes/debit notes to issue, recertification center activity, and expenses to x-charge
  • Monthly netting with our I/C partners (US, UK, and other entities)
  • Application of AR affiliates settlements and clearing of the AR Invoices based on affiliates reports and Treasury information
  • Spare-parts bookings based on the information received from the tool (MXP)
  • Provide the requested documentation for external audits and SOX audit purposes

Requirements:

  • Bachelor's degree in accounting or an equivalent
  • ~3-5 years' experience in accounting and basic knowledge in finance in general
  • ~ Knowledge of appropriate software, including Excel, Word, Outlook, and Adobe
  • ~ Good level of English (professional)
  • ~ An experience in SAP
  • ~ Experience in an international company


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