Senior Financial Analyst Corporate

4 dni temu


Warszawa, Mazovia, Polska Biogen, Inc. Pełny etat
Job Description

We are seeking a highly skilled Senior Analyst to join our Corporate Accounting team.

In this role, you will be responsible for overseeing the monthly closing processes for General & Administration functions.

This includes recording accruals, performing accounting-related activities for prepaid areas, and calculating monthly bonus accrual on a global basis.

Main Responsibilities:
  1. Prepare accrual journal entries for various G&A functions, including IT, legal invoices, and GBS.
  2. Calculate company-wide bonus accrual on a monthly basis; communicate accrual entries to affiliate finance partners and perform ad-hoc analysis.
  3. Prepare prepaid journal entries for general subscriptions, insurance, and cloud development.
  4. Perform reconciliations for assigned areas.
  5. Quarterly SOX controls and monthly open CIP review to ensure proper in-servicing for G&A projects.
  6. Assist in account variance analysis and budgeting/forecasting.
Requirements and Qualifications

To be successful in this role, you should have a strong background in accounting and finance, with at least 4 years of experience.

A Bachelor's and/or Master's degree in Accounting, Finance or a related discipline is also required.

Additionally, a strong understanding of U.S. GAAP and SOX compliance requirements is essential.



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