Manager - Global General Ledger Accounting
Manager - Global General Ledger Accounting
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Job Description
Job Description
General Summary:
Seeking an experienced accounting professional to manage various aspects of the general ledger process and actively support the Companys continuous improvement initiatives with a focus on system and process excellence.
The Manager of General Ledger Accounting will work closely with members of the accounting department and relevant stakeholders to ensure accurate and timely financial reporting with key responsibilities including ownership of various underlying subledgers and month end close activities. The Manager is responsible for collaborating effectively within the global and geographically dispersed accounting and finance organizations.
Key Duties and Responsibilities:
- Lead the daytoday activities of general ledger accounting team including Oracle subledgers and thirdparty applications in areas of responsibility.
- Supervise assigned month end close activities to ensure accuracy including reconciliation of discrepancies to the general ledger and automated processes for RPA.
- Ownership of various complex accounting reconciliations and journal entries for the month end and quarterly close.
- Collaborate across multiple teams to develop improve and test financial report enhancements for recently implemented Oracle Project Accounting (OPA) and resolve issues post golive to facilitate disease area and enterprisewide reporting.
- Communicate new GL technology enhancements and process developments across the Global Accounting and Finance organization.
- Prepare SOX documentation and testing and provide and interpret audit requests and quarterly footnote and disclosure deliverables with the internal/external audit and SEC reporting teams.
- Foster an environment that creates best practice processes and systems and challenge current practices to locate efficiencies.
Knowledge and Skills:
- Comprehensive knowledge of a range of accounting (US GAAP IFRS) and finance processes
- Accounting and financial system experience especially Oracle Blackline HFM
- Strong communication and interpersonal skills with demonstrated management skills and the ability to collaborate effectively with senior leaders and external partners
- Demonstrated experience with subledger accounting month end close journal entries and system integrations.
- Ability to work independently with strong attention to accuracy and detail.
- Experience managing accounting/finance process improvement and/or technology projects with time sensitive deliverables.
- Experience in identifying and suggesting areas for process improvement.
- Strong knowledge of SOX compliance requirements.
Education and Experience:
- Bachelors degree with a major in Accounting or Finance
- Qualified Accountant (CPA) from a professional practice background.
- Requires 5 years of progressive relevant finance and accounting experience.
- Big 4 experience and pharmaceuticals industry experience are strongly preferred.
Pay Range:
$108000 $162000Disclosure Statement:
The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors including skills competencies experience and other jobrelated factors permitted by law.
At Vertex our Total Rewards offerings also include inclusive marketleading benefits to meet our employees wherever they are in their career financial family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical dental and vision benefits to generous paid time off (including a weeklong company shutdown in the Summer and the Winter) educational assistance programs including student loan repayment a generous commuting subsidy matching charitable donations 401(k) and so much more.
Flex Designation:
HybridEligible Or OnSite EligibleFlex Eligibility Status:
In this HybridEligible role you can choose to be designated as:
1. Hybrid: work remotely up to two days per week; or select
2. OnSite: work five days per week onsite with ad hoc flexibility.
Note: The Flex status for this position is subject to Vertexs Policy on Flex @ Vertex Program and may be changed at any time.
Company Information
Vertex is a global biotechnology company that invests in scientific innovation.
Vertex is committed to equal employment opportunity and nondiscrimination for all employees and qualified applicants without regard to a persons race color sex gender identity or expression age religion national origin ancestry ethnicity disability veteran status genetic information sexual orientation marital status or any characteristic protected under applicable law. Vertex is an EVerify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager or contact Talent Acquisition at
Required Experience:
Exec
Employment Type
Full-Time
