Intercompany Senior Accountant

Essential Functions:
• Support month end process and reconciliations within deadlines and instructions.
• Ensure that accounting records are thoroughly maintained in preparation for independent audits.
•Assist with the identification, enhancement, and management of System Infrastructure supporting the R2R Tower – including, but not limited to: Blackline, PSFT, SAP
Maintain adequate and current documentation of the systems of internal control.
• Ensure that all processes and decisions are in line with IQVIA SOPs and local legal requirements.
• Where applicable, ensure appropriate communication with all business partners and support business partners in financial decisions, if required.
• Provide recommendations to improve existing processes and financial systems and suggest alternatives where appropriate.
• Maintain a solid working knowledge of technical accounting skills.
• Participate in or manage Finance related projects as needed.
• Manage timely completion of detailed accounts reconciliation and follow-up/resolving open items for specified tasks.
• May develop, implement and/or maintain one or more accounting modules (A/R,A/P, Fixed Assets, General Ledger).
• End to end payment process.
• May assume overall responsibility for small size legal entity or regional tasks.
• Resolve intercompany issues.

food ticketing, health insurance, life insurance, others.