Senior Accounts Payable Accountant - Contract - Fort Worth TX
Are you a detail-driven accounting professional looking to make a tangible impact on financial reporting, compliance, and business performance?
À±½·ÊÓƵ is seeking a Senior Accountant to join a dynamic team and play a pivotal role in managing core accounting activities, ensuring accurate financial reporting, and maintaining compliance with International Financial Reporting Standards (IFRS).
Primary Responsibilities:
This position focuses on balance sheet integrity, financial data accuracy, and collaboration with cross-functional teams to support both internal and external reporting needs. You will also contribute to global initiatives and process improvements impacting U.S. operations.
Skills & Requirements:
- Bachelor's degree in Accounting or Finance; CPA or Master's degree is a plus.
- Proficiency in IFRS and US GAAP, with the ability to apply accounting guidance to complex transactions.
- Experience in multinational environments, preferably within pharmaceutical or consumer goods industries.
- Familiarity with Global Business Services (GBS) or shared services models is advantageous.
- Strong ERP system knowledge, particularly NetSuite, and advanced Excel skills.
- Analytical mindset with attention to detail and a track record of meeting tight deadlines.
- Ability to identify process gaps and propose scalable solutions for process improvements.
- Excellent interpersonal and communication skills for effective collaboration in a multicultural, matrixed organization.
- Commitment to fostering a culture of diversity, equity, inclusion, and teamwork.
The Senior Accounts Payable Accountant's responsibilities will be:
- Execute monthly, quarterly, and annual financial close activities in alignment with the global accounting calendar.
- Prepare and review journal entries, account reconciliations, and supporting documentation for accurate financial reporting.
- Ensure compliance with IFRS, internal accounting policies, and statutory requirements for assigned areas.
- Manage full-cycle accounts payable processes using NetSuite and AP automation tools.
- Validate and maintain vendor bank account details and support customer onboarding processes.
- Post cash entries in NetSuite and review bulk deposit journal entries reconciled by the Global Business Services (GBS) team.
- Conduct balance sheet reviews and perform analytical assessments of account fluctuations.
- Utilize reporting tools to identify discrepancies, investigate root causes, and ensure proper accounting treatment.
- Collaborate with GBS and cross-functional teams to review journal entries, reconciliations, and supporting documentation.
- Support global finance projects, ERP enhancements, and process improvement initiatives.
If you are having difficulty in applying or if you have any questions, please contact Jackie Cerchio at j.cerchio@proclinical.com
If you are interested in applying to this exciting opportunity, then please click 'Apply' or to speak to one of our specialists please request a call back at the top of this page.
À±½·ÊÓƵ is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. À±½·ÊÓƵ is acting as an Employment Agency in relation to this vacancy.
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