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    Accounting Manager-Credit - Ontario, Canada - Sumitomo Pharma

    Sumitomo Pharma
    Sumitomo Pharma Ontario, Canada

    2 weeks ago

    Default job background
    Description

    Sumitomo Pharma America (SMPA) is focused on delivering therapeutic and scientific breakthroughs in areas of critical patient need spanning psychiatry & neurology, oncology, urology, women's health, rare disease, and cell & gene therapies.

    The company's diverse portfolio includes several marketed products and a robust pipeline of early- to late-stage assets.

    Building on Sumitomo Pharma's 125-year legacy of innovation, SMPA leverages proprietary in-house technology platforms and advanced analytics capabilities to accelerate discovery, development, and help bring novel therapies to patients sooner.

    This position will lead the general accounting function for SMP-UK and its subsidiaries.

    Primary responsibilities include the management and oversight of (a) the accounting close, (b) account reconciliations, (c) financial reporting, (d) reporting packages from subsidiaries and affiliates and to SMP, (e) the general ledger and chart of accounts across SMP-UK, (f) providing standard reports for financial and management reporting purposes using appropriate governance, (g) leveraging Blackline and other technology to promote effectiveness and efficiency in close, reconciliation, and reporting processes and (h) ensuring compliance with IFRS and SOX as they pertain to general accounting matters.

    Oversee Accounting Close and lead the "Close Management Team" role
    Oracle G/L Module
    SAP G/L Module
    Oversee reconciliation process, including risk assessment, account groupings, and roles. Promote best practices in account reconciliations; prepare and/or review account reconciliations that fall under "general accounting"
    Participate in special projects, such as adoption of new accounting standards, corporate development activity, selection of new technology, strategic planning for Accounting Technology projects
    Participate in leadership and management activities for the Accounting team, including a focus on development, resource and priority management, communications, collaboration with other departments, and continuous improvement
    Oversee Oracle G/L Module and governance for SMP-UK Group chart of accounts
    Coordinate and manage the Budget/Forecast and fx rate uploads to Oracle/SAP
    Coordinate and manage the Trial Balance uploads from SAP to Oracle

    Thought leader with track record to formulate and integrate functional strategies with corporate objectives and translate them into actionable deliverables.

    Bachelor's Degree, preferably in Accounting or Finance
    Minimum 12+ years of corporate and/or public accounting experience
    Prior responsibility for financial statement preparation in a multi-national commercial business
    Prior responsibility for an automated general ledger system (strong Oracle experience preferred)
    Experience using Blackline or similar task management and reconciliation tool (Super User qualifications preferred)

    Base salary is part of our total rewards package which also includes the opportunity for merit-based salary increases, short incentive plan participation, eligibility for our 401(k) plan, medical, dental, vision, life and disability insurances and leaves provided in line with your work state.

    Our robust time-off policy includes unlimited paid time off, 11 paid holidays plus additional time off for a shut-down period during the last week of December, 80 hours of paid sick time upon hire and each year thereafter.


    Confidential Data :
    All information (written, verbal, electronic, etc.)

    Compliance :

    Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and procedures, by ensuring that all plans and activities for and on behalf of Sumitomo Pharma America (SMPA) and affiliates are carried out with the "best" industry practices and the highest ethical standards.

    Requires ability to use a personal computer for extended periods of time.

    marital, domestic partnership or civil union status; disability; domestic violence victim status; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.

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