Senior Accounting Manager
il y a 2 semaines
**SENIOR ACCOUNTING MANAGER - BELGIUM**
**About CellCarta**
**CellCarta** is a leading provider of specialized precision medicine laboratory services to the biopharmaceutical industry. Leveraging its integrated analytical platforms in immunology, histopathology, proteomics and genomics, as well as related specimen collection and logistics services, CellCarta supports the entire drug development cycle, from discovery to late-stage clinical trials. The company operates globally with over 800 employees in its nine facilities located in Canada, USA, Belgium, Australia, and China.
**Summary**
Reporting to the VP Finance & Accounting, the Senior Accounting Manager is a key member of CellCarta’s global accounting organization with primary responsibility for the company’s global transactional accounting team and financial close processes. Key responsibilities include managing the global monthly financial close, high quality transactions processing and cash management, with adherence to the company’s BE and US GAAP accounting policies, dimensional reporting and strong internal controls. The Senior Accounting Manager supports the company’s annual financial audit and compliance reporting. Additionally, this role provides leadership and oversight to develop a high performing global Center of Excellence transactions processing team with a commitment to continuous process improvement and an ability to integrate and support new acquisitions rapidly.
**Responsibilities**
- Manages the company’s transactional accounting team in Belgium responsible for General Ledger, Accounts Receivable and Accounts Payable transactions processing. Ensures transactions processing supports reporting dimensions. Ensures team members clearly understand their roles and are motivated to achieve goals and objectives.
- Manages the company’s global monthly and annual financial close and reporting processes to provide leadership with timely and accurate financial reporting of results in accordance with BE and US GAAP. Ensures intercompany transactions are settled and reconciled timely for consolidated reporting. Provides insights and analysis to explain financial results.
- Coordination of the local statutory tax and VAT reporting requirements.
- Ensures the completeness, accuracy, and clarity of creditor financial reporting in accordance with BE and US GAAP. Maintains a clear and efficient process for financial reporting activities.
- Maintains the company’s internal financial controls, with direct responsibility for maintaining a reliable environment of internal financial controls to ensure the company’s financial statements are free from material errors.
- Maintains effective financial systems and data structures that improve the efficiency and quality of financial reporting and ensures transactions processing supports the company’s global operating model and dimensional reporting.
- Key contact and responsibility for supporting the timely completion of the financial external audit.
- Key contact for banking transactions. Supports the company’s cash management, treasury and forecasting processes.
- Responsible for timely integration of accounting shared services for new acquisitions.
- Maintains a platform and team able to absorb transactions processing for new acquisitions. Leads migration of transactional accounting processes for general ledger, accounts payable and accounts receivable to the Shared Services Center of Excellence organization while maintaining high quality services for finance and non finance stakeholders.
- Works closely and communicates effectively with corporate partners in Business Finance, HR, Legal, and IT to ensure that business, lab, and corporate information and support needs are consistently met.
- Works and manages effectively across the company’s matrix organization to promote effective lateral communication and coordination across groups, both internal and external to the Finance function, to improve efficiency and achieve desired results.
- Maintains a high-performing accounting shared services organization that effectively optimizes resources and team productivity to deliver accounting services. Evaluates talent using the finance competency model, and actively develops finance talent and contributes to the development of future finance leaders.
**Education**
- Master’s degree in Applied business economics or Commercial sciences, preferably with a specialization in accounting.
**Main Requirements**
- Minimum 10 years of experience in a finance & accounting leadership role
- Strong business acumen and judgment, and current knowledge of the market/product and industry trends.
- Able to think strategically about business issues.
- Current knowledge of current trends in finance and functional best-practices.
- Excellent at workload prioritization, resource management, and project management.
- Develops and manages processes that are effective and efficient.
- Effective at leading teams t
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