FRA Manager
Job in
East Hanover, Morris County, New Jersey, 07936, USA
Listed on 2026-06-01
Listing for:
TriOptus LLC
Full Time
position Listed on 2026-06-01
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Senior Accountant, Financial Controller -
Finance & Banking
Accounting Manager, Financial Reporting, Financial Controller
Job Description & How to Apply Below
Location: East Hanover
Description:
Associate Director - Financial Reporting & Accounting
On-site
Pay
0000- 0000
• Leadership position in the Accounting & Reporting team responsible for divisional accounting issues including: select technical accounting, month-end closings, financial reporting, bal-ance sheet review / reconciliations and liaison with internal and external auditors.
• Subject Matter Expert for ERP related systems (SAP: PEP).
• Subject Matter Expert for reporting tools (FCRS, IBI, BPC, etc.).
• Lead month end closing reporting process ensuring high quality financial statement footnote disclosures, highly accurate management reporting results and refines process for efficiency
• Apply observations to operational issues in compliance with International Accounting Stand-ards (IAS) and the Novartis Accounting Manual (NAM).
• Interact proactively with functional areas in the IM division and Group to ensure appropriate accounting and financial reporting is accomplished.
• Prepare or review Balance Sheet Review Packages.
• Complete and review account analysis and account reconciliations.
• Oversight of ongoing royalty revenue streams and agreements with third parties.
• Month-end financial closing and reporting process, as well as quarterly Subsidiary accounting requirements (completion and review of FCRS reporting packages).
• Responsible for the delivery of service levels and SLA/KPI targets for Accounting & Reporting functions.
• Collaborate with key stakeholders, including divisional business colleagues, both internal and external accounting authorities/auditors, and Division and Group Financial Reporting and Ac-counting, NOCC in Mexico, and ensure appropriate communication with these stakeholders when questions regarding accounting/reporting matters arise.
• Ensure all processes performed comply with Novartis standards and policies (i.e. global pro-cesses, Novartis Accounting Manual, Novartis Financial Controls Manual, Management Au-thorization Levels, etc.).
Education:
• Undergraduate degree in Accounting and/or Finance
• Advanced degree in Finance, Accounting or Business preferred
• 5+ years of Financial experience
• CPA preferred
Comments
Entered
Additional Details
- Intake Call Completion Date : 09/16/2024
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