Record to Report Sr Specialist

Job Description Summary

To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

Location:

Hybrid. CDMX

Your responsibilities include, but are not limited to:

• Work with direct managers to support financial activities, decision making and general projects
• Recording of financial transactions accurately and timely into the general ledger
• Perform financial close activities, including reconciliations and journal entries based on frequency defined
• Ensure compliance with LSI, Work Instructions and regulations
• Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e: reports on profit and loss activity)
• Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner
• Provide “first line support” on SAP issues including fixed assets, cash and general ledger
• Contribute to key projects at country or BU level

• Bachelor's degree in accounting
• Experience in Accounting: 4 to 5 years
• Fluent level of English (written and spoken)
• Proficient in MS Office applications such as Word, Excel and Power Point
• Experience with SAP, or comparable systems, preferred.
• Excellent attention to detail and organizational abilities
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to  and let us know the nature of your request and your contact information.

Please include the job requisition number in your message.

Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a  y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

• Ability To Influence Key Stakeholders
• Building Effective Teams
• Critical Thinking
• Effective Communications
• Financial Accounting
• Financial And Management Reporting
• People Development
• Process Optimization
• Resource Allocation
• Understanding Value Drivers