#R-249520
sponsibilities**
Prepare and post recurring and standard manual journals, including inter-company entries and topside financecore journals
Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners (e.g., utility journals, insurance expense, and payroll corrections, workers compensation & property taxes).
Assist with reconciliations, including IC/IG sales and COGS (Cost of Goods Sold), FinanaceCore confirmations and reconciliations and resolve any issues that are due to system/ transactional gaps and flag these to other Analysts.
Support preparation of entity budgets and forecasts including Profit & Loss, Balance sheet and cashflow statement.
Process allocations (incl. R&D cost allocation), incl. payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages & salaries accounting, share-based calculations & reconciliation with HR (Human Resources) incl. superannuation & benefit queries, including monthly PTO (Paid Time Off) Journal Entries. Maintain and report on prepaid balance amounts.
Process simple manual settlements in SAP (outside of RPA process).
Assist with National statistics surveys
Qualifications:
Bachelor's degree in accounting, finance or related discipline
3+ years' experience in accounting and finance
Experience in global scientific/pharmaceutical industry highly desirable
Sound interpersonal skills and ability to influence
Effective priority setting and organisation skills
High attention to detail
Ability to work in a fast paced environment
This role is based out of our Financial Shared Service Centre, Speke, Liverpool.
Hybrid role: Office based Tuesday, Wednesday and Thursday
Our Benefits
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About CSL
CSL is a leading global biotechnology company with a dynamic portfolio of life-saving medicines, including those that treat haemophilia and immune deficiencies, as well as vaccines to prevent influenza. Since our start in 1916, we have been driven by our promise to save lives through innovation. Learn more about CSL.
We want CSL to reflect the world around us
As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.
Do work that matters at CSL!