Accounting Manager

Boston, MA, United States

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Select how often (in days) to receive an alert:

At Servier Pharmaceuticals, we are dedicated to bringing the promise of tomorrow to the patients we serve.

We are a commercial stage, privately held pharmaceutical company, based in the U.S. Currently, we have four medicines approved inacute lymphoblastic leukemia (ALL),acute myeloid leukemia (AML) andcholangiocarcinoma (CCA). We have also accelerated our investment in hard-to-treat cancers, with more than 50% of our research and development dedicated to delivering significant advances in areas of high unmet need that may truly move the needle for our patients. Our pipeline is promising with several Phase 3 assets in the Oncology space.

Role Summary

The Accounting Manager is responsible for supporting the organization’s accounting and reporting processes in a professional and knowledgeable manner. This person plays a key role in the implementation and execution of accounting policies and related procedures, including but not limited to end2end workflows focused on Order2Cash, Procure2Pay and Record2Record. It will involve selected intercompany, tax and treasury activities as well as the implementation and execution of a control framework.

Primary Responsibilities

General Accounting

Manage the day to day accounting transactional accounting including the following: General Ledger, Fixed Assets and various Balance Sheet accounts spanning three legal entities

Manage the monthly financial close activities and hold participants accountable by running a disciplined close process, coordinating activities and analysis with teams across the organization

Partner cross-functionally within Servier entities, locally and globally, for all Intercompany transactions, ad hoc requests and general information. Manage a Cost Share Matrix, Global Allocation entries, Administrative cross charges and Time Entry allocations between legal entities based on agreement in place.

Manage general ledger accounting activities to ensure timely and accurate reporting, including consolidations, intercompany accounting, chart of accounts maintenance, journal entries, reconciliations and supporting schedules

Manage and coordinate Servier internal and external audits to include organizing the calendar, meetings and workpapers delivered to the audit team

Tax Support

Maintain current state registrations, including filing the annual reports and business licenses

Respond to various tax notices and assist in resolution as necessary

Review and analyse assets for purposes of tangible personal property reporting for local jurisdiction

Uses of multiple automated systems to include Web-Banking, Bill.com, BlackLine, NetSuite and HFM / Hyperion Financial Management Consolidation Reporting tool

Ensure validity and accuracy of ERP through analysis and drive a continuous improvement approach to develop strategies to improve accounting operations efficiencies, effectiveness, and scalability, including the development and execution of policy, process, and system changes

Actively participate in a cross-functional team environment in driving the Finance Systems roadmap, appropriately prioritizing initiatives and helping to ensure automated solutions are implemented timely and effectively

Responsible for alignment between financial systems to include Net Suite, HFM, Local and Global Financial Systems

Deliver Business Results :

Understand Servier’s business requirements, and clearly include these within supplier and customer contracts

Demonstrate and apply functional knowledge, experiences, and management skills to promote team performance and continual improvement across the organization’s work with suppliers and customers

Ensure applicable suppliers execute services as committed

Education and Required Skills

BS degree in Accounting, Finance or other related field

5+ years’ experience in an accounting role or relevant work experience

Ability to define problems, collect data, establish facts, and draw valid conclusions

Attention to Detail, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity, Prioritizing, Organized, Self-Starter, Performance Oriented

Enjoy working in a Global Company

Excellent interpersonal, communication and presentation skills

Act with integrity, initiative, transparency, and sound judgment to reinforce trust, professionalism, and commitments

Foster clear, consistent, and open collaboration across a variety of stakeholders

Identify and pursue new ideas and constructive change

Support the issue escalation process at the operational level and ensure timely escalation to senior leadership

Able to analyse data, draw conclusions, interpret results, and make recommendations

Experience navigating ERP systems and system implementations experience a plus

Travel and Location

Minimal to no work travel required

Hybrid position and candidate must be in the Boston office 2-3 days a week

Servier’s Commitment

We’re an organization, committed to modeling diversity, equity, and inclusion for the entire industry, and to maintaining an inclusive environment with equitable treatment for all. We are interested in growing our team with passionate, committed, and innovative individuals. We encourage all to apply to our open roles and are always willing to consider skills and experiences outside of what is listed in the job description.

Provider

Description

Enabled

SAP as service provider

"route" is used for session stickiness

"careerSiteCompanyId" is used to send the request to the correct data center

"JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor

#J-18808-Ljbffr