Accountancy Manager|ALX|US

Job Title: Accountancy manager
Job location: New Haven, CT (Hybrid 3 days onsite)
Job duration: 7+ Months
2 rounds of interview (Virtual interview) (40 hrs. a week)

This is what you will do:
The Rare Disease business unit of is seeking a highly motivated Senior Manager to analyze financial information, prepare accurate and timely results and to ensure appropriate account control procedures. This position will be a key member of a cross-functional, multi-national, accounting team responsible for critical accounting areas, business accruals, legal entity accounting and ad hoc analysis / reporting. This position will have significant interaction with & business leaders, senior accounting management, key business partners in HR, global accounting teams, Group finance and the internal/external auditors.
Specifically, we are seeking an individual with the traits listed below:

• Motivated self-starter who is detailed, results and process oriented with a focus on effective and efficient improvements
• Organized individual with the ability to manage multiple priorities while maintaining high performance standards
• Superior problem solving and analytical skills and ability to work in a highly visible, deadline oriented position and environment
• Strong communication and people skills, comfortable working with a cross functional and collaborative team and effectively able to deal with all levels of personnel
• Strong technical and operational accounting expertise in more complex accounting areas under US GAAP and IFRS, with a focus on accounting for stock-based compensation and equity.

You will be responsible for:
The position and its responsibilities will have an emphasis on North American and U.S. accounting operations while having some global involvement.
Stock-based compensation and equity

• Own end to end process for developing, recording and analyzing stock-based compensation expense, equity transactions under IFRS & US GAAP for the business unit.
• Develop stock-based compensation forecasts for RBU2, phased budget and MTP submissions for the business unit.
• Liaise between accounting team members, FP&A, Group Accounting, and HR business owners regarding the periodic activity under review for proper determination of US GAAP and IFRS expense for the business unit.

Legal entity accounting

• Prepare and summarize monthly legal entity recharges
• Review cost plus entites margins and entity profitability on a monthly basis for ~ 56 legal entites
• Oversee the Intercompany process and ensure monthly close is progressing including Intercompany out of balance (OOB) reconciliation review, Intercompany AR/AP interest review, translation for all entities and translation review (including Amolyt), ERH to SAP reconciliation and overview of Genpact ERH ICT load and BP99 eliminations review (excluding Revenue and COGS),
• Prepare and present intercompany items at pre-close meeting.
• Present intercompany review deck at quarterly review meeting.
• Oversee 3 rd party vendor (Genpact) who processes intercompany entries, providing operational leadership
• Oversee intercompany transactions and intercompany transactions between and.

Accounting & month-end closing responsibilities

• Prepare/review journal entries for key areas of responsibility (stock-based compensation, equity, intercompany, getc.)
• Prepare/review general ledger account reconciliations
• Support completion of financial statement fluctuation analysis to summarize financial results for areas of responsibility and consolidated *** results
• Closing task management
• Adherence to global SOX controls

Internal financial analysis & reporting

• Develop analytics/metrics to facilitate the understanding of changes in key accounts and metrics and other ad hoc requests
• Assist in preparation of internal financial reporting packages
• Assist in preparation of footnotes for external reporting disclosures, as needed

Controls & Compliance

• Support administration of critical financial systems
• Prepare analysis supporting compliance activities
• Coordinate with internal and external auditors

You will need to have:

• Bachelor's degree in Accounting required
• CPA required
• 7+ years of experience in public or corporate accounting
• Strong computer skills and functionality with the Client Office® ( Need strong Excel skills ) suite of products.
• Good oral and written communication skills and the ability to interact with other departments as a team player.

We would prefer for you to have:

• Willingness and aptitude for learning new tools and techniques and transferring training to everyday activities.
• Experience with SAP, BPC, BW/BI, Blackline