Senior Accountant, U.S. Accounting & Reporting

Dormont Manufacturing Company

Fort Worth, TX

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Analysis Skills, Balance Sheet, Biotech and Pharmaceutical, Business Services, Certified Public Accountant (CPA), Communication Skills, Corporate Policies, Cross-Functional, Customer Relations, Database Report Tools, Detail Oriented, Diversity, Documentation, ERP (Enterprise Resource Planning), Finance, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Government, International Business, International Financial Reporting Standards (IFRS), Interpersonal Skills, Journal Entries, Multicultural, Oracle, Policy Implementation, Process Development, Process Improvement, Public Accounting, Reconciliation, Regulatory Requirements, Research & Development (R&D), Research Skills, Root Cause Analysis, Team Player, Time Management
LOCATION
Fort Worth, TX
POSTED
1 day ago

Job Description SummaryThe Senior Accountant is a key contributor within the U.S. Accounting Team, responsible for executing core Record to Report (R2R) accounting activities for both commercial and R&D. This role ensures high quality, timely, and technically accurate financial reporting in accordance with International Financial Reporting Standards (IFRS) and Galderma's Accounting Manual (GAM). The Senior Accountant maintains the integrity, accuracy, and compliance of assigned Balance Sheet accounts and supports the preparation of financial information used in internal and external reporting. This individual partners closely with Global Business Services (GBS) and cross functional teams to ensure compliant execution of accounting processes and contributes to global initiatives that impact the U.S. operations.Key ResponsibilitiesSupport and execute monthly, quarterly, and annual close activities and reporting processes in alignment with the global accounting calendar and close schedule.Deliver timely and accurate financial reporting with a focus on Balance Sheet accounts, including preparation and review of journal entries, account reconciliations, and supporting documentation.For assigned areas, ensure the integrity, accuracy, and completeness of all submitted financial data, in compliance with IFRS, Galderma's Accounting Manual (GAM), and statutory requirements. Confirm proper classification of financial reporting lines for both IFRS (FCCS) and core performance (PBCS) books.Research and apply IFRS accounting guidance for issues related to assigned areas, ensuring alignment with GAM and corporate policies.Prepare high quality documentation for assigned areas, including manual journal entry support and Balance Sheet account reconciliations.Assist the Associate Director of Accounting & Reporting with Balance Sheet reviews and perform analytical reviews of account fluctuations to validate accuracy, completeness and integrity of financial results.Use reporting tools and system data to identify discrepancies, investigate root causes, and validate appropriate accounting treatment across relevant ledgers in accordance with IFRS and GAM.Partner closely with GBS to ensure timely and accurate review of journal entries, reconciliations and supporting documentation for assigned areas.Support global/local finance projects, ERP enhancements, process improvements, and accounting policy implementations impacting the U.S. operation.Prepare and submit all Government surveys on a monthly, quarterly, and annual basis, ensuring accuracy and timely management review.Skills & QualificationsBachelor's degree in Accounting or Finance (Master's or CPA is a plus)Minimum 5-8 years of progressive accounting experience, ideally within pharmaceutical, consumer goods, or similarly complex, public company multinational environments.Big 4 or public accounting experience strongly preferredSolid understanding of IFRS and U.S. GAAP, with the ability to research and apply accounting guidance to moderately complex transactionsExperience with Global Business Services (GBS) or Shared Services operating models is a plusStrong ERP system knowledge (Oracle) and advanced Excel skillsHighly analytical and detail-oriented, with a consistent track record of delivering accurate work under tight deadlinesDemonstrated ability to identify process gaps and contribute to process improvement initiatives, including proposing practical, scalable solutionsStrong interpersonal and communication skills, with the ability to collaborate effectively across functions in a multicultural, matrixed organizationContributes to a culture of collaboration, respect, empathy, and partnership, and supports Galderma's commitment to diversity, equity, and inclusionWhat we offer in returnYou will be working for an organization that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base. You will also have access to a range of company benefits, including a competitive wage with shift differential, annual bonus opportunities and career advancement and cross-training.#J-18808-Ljbffr

About the Company

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Dormont Manufacturing Company