Senior Accountant

Recordati•Bridgewater, NJ

25d•Onsite

About The Position

This position is with Recordati Rare Diseases, Inc. (RRD), North America, an affiliate of Recordati. Recordati Rare Diseases, Inc. (RRD) develops high-impact therapies for devastating rare diseases, focusing on providing often overlooked treatments to underserved communities in the U.S. Our mission is to mitigate the impact of rare diseases through increased awareness, improved diagnoses, and enhanced treatment availability, covering endocrinology, metabolic, and oncology franchises. RRD is dedicated to excellence, fostering a dynamic work environment that promotes professional growth and a significant impact on patients' lives. Under supervision of the Accounting Manager, the Senior Accountant will be an integral part of the Accounting and Finance team supporting the month end close procedures with specific responsibility for Industrial support, Inventory, Statutory Reporting and Consolidation. Additionally, the Senior Accountant will provide a high level of analytical support related to the consolidated financial statements including Gross to Net, COGs variance and monthly Corporate Reporting (Detailed Forms) as well as other ad hoc analysis as required for the Vice President, Finance and Controller. The Senior Accountant will partner cross-functionally within the local organization as well as with global colleagues to support the Accounting and Finance close process.

Requirements

Bachelor’s degree or higher in Accounting
5-7 years’ experience in an Accounting function
Strong knowledge of Generally Accepted Accounting Principles
Experience working within an international organization, partnering across multiple locations and time zones and with multiple currencies
Strong knowledge of Microsoft Excel, SAP, Hyperion, and Concur

Nice To Haves

CPA preferred
knowledge of IFRS a plus
Pharmaceutical industry experience a plus
Demonstrated ability to deliver quality results within a fast-paced, dynamic environment

Responsibilities

Develop annual standard costs in conjunction with Supply Chain for all local products
Prepare monthly inventory reports including COGs variance analysis and Finished Goods inventory
Prepare inventory obsolescence analysis
Prepare monthly inventory reconciliation to supplier reports and investigate any discrepancies
Prepare prepaid insurance schedule, track renewals and record amortization entries
Adhoc analyses as required
Support Industrial with budget and periodic forecasting, uploading results in Planning
Support month-end close activities, including journal entries, accruals, and reconciliations
Perform SAP material ledger processing to support industrial accounting, inventory valuation, and cost analysis
Monitor Budget vs Actual performance for Industrial and manufacturing cost centers
Develop and provide variance comments explaining key drivers and impact
Prepare and record elimination entries to ensure accurate consolidation financial reporting
Record all monthly accruals related to transportation and Industrial purchase orders
Responsible for Balance Sheet Analytics
Establish monthly review of balance sheets accounts
Establish and oversee review process to ensure all accounts are reconciled
Review Entries made by other members to ensure accuracy