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Manager, Accounting

Company: Daiichi Sankyo, Inc.
Location: Basking Ridge
Posted on: January 15, 2022

Job Description:

Join a Legacy of Innovation 110 Years and Counting!
Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence in more than 20 countries, Daiichi Sankyo and its 15,000 employees around the world draw upon a rich legacy of innovation and a robust pipeline of promising new medicines to help people. In addition to a strong portfolio of medicines for cardiovascular diseases, under the Group's 2025 Vision to become a "Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi Sankyo is primarily focused on providing novel therapies in oncology, as well as other research areas centered around rare diseases and immune disorders.
Join a Legacy of Innovation 110 Years and Counting!

Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and a presence in more than 20 countries, Daiichi Sankyo and its 15,000 employees around the world draw upon a rich legacy of innovation and a robust pipeline of promising new medicines to help people. Under the Group's 2025 Vision to become a "Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi Sankyo is primarily focused on providing novel therapies in oncology, as well as other research areas centered around rare diseases and immune disorders.
Summary
Manage accounting operations for lower and moderate risk areas as assigned, including review/approval of journal entries and account reconciliations, review of financial statements and financial reporting packages, and facilitating audit requirements. Perform all Accounting responsibilities as it relates to higher risk, complex areas as assigned, including analysis, journal entries, reconciliations, reporting, and audit requirements.

Responsibilities
Manage Accounting Operations for low & moderate risk areas as assigned: Maintain thorough understanding of assigned areas, including any relevant legal agreements, business processes, and systems, to ensure accurate financial statement presentation
Review and approve manual journal entries within SAP
Review and approve GL account reconciliations for accuracy, completeness and appropriate supporting documentation
Ensure all closing steps and journal entries are complete and posted prior to final GL close
Review preliminary monthly financial statements, investigate potential issues, and resolve prior to final GL close
Investigate, troubleshoot, and resolve issues raised by senior accountants in lower & moderate risk areas

Perform Monthly and Quarterly Accounting close responsibilities for higher risk/complex areas as assigned: Maintain thorough understanding of IFRS accounting guidance and DSI business, including relevant legal agreements and business processes to ensure accurate financial statement presentation
Develop two-way relationships with business partners in areas impacting accounting responsibilities and understand upcoming changes that will impact it
Obtain relevant financial data and reporting from respective groups, analyze impact to financial statements
Prepare journal entries using SAP and/or Winshuttle, ensuring appropriate support is included and reconcile respective GL accounts to supporting schedules
Analyze balances to ensure accuracy of the General Ledger

Perform and review quarterly reporting for DS Japan On a quarterly basis, prepare additional schedules for assigned high risk/complex areas.
Develop and maintain all required reports to support the quarterly submissions
Review Japan reporting schedules for low and moderate risk areas as assigned
Address questions received from DS Japan Finance & Accounting team

Support audit requirements: Maintain and update internal control narrative documentation and perform process walk-throughs with Internal Audit
Provide Internal Audit with evidence supporting J-Sox controls
Support the Team Leader of Accounting in providing External Audit supporting document requests, ensuring all documentation properly supports testing areas for Quarterly Reviews and Annual Audit
Prepare External Audit flux analysis on quarterly basis for both Balance Sheet and P&L

Other Responsibilities: Research and maintain current knowledge of most recent accounting pronouncements
Evaluate current processes and provide recommendations to the Director, Technical Accounting for potential process improvements
Assist Team Leader of Accounting with technical accounting requests and whitepaper preparation
Participate in special projects that impact your scope of responsibility

Qualifications: Successful candidates will be able to meet the qualifications below with or without a reasonable accommodation.

Education Qualifications (from an accredited college or university)
Bachelor's Degree Bachelor's degree in Accounting or Finance required
Master's Degree Advanced degree in Accounting or Finance preferred
Experience Qualifications
4 or More Years 5-7 years of Accounting or Auditing experience preferred required
4 or More Years Prior experience with IFRS preferred
Licenses and Certifications
Certified Public Accountant (CPA) CPA or other relevant certification Upon Hire preferred
Travel
Ability to travel up to 5% Minimal travel to attend relevant conferences/seminars

Daiichi Sankyo, Inc. is an equal opportunity/affirmative action employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
Daiichi Sankyo, Inc. is an equal opportunity/affirmative action employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

Keywords: Daiichi Sankyo, Inc., Newark , Manager, Accounting, Executive , Basking Ridge, New Jersey

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