Accounting Manager

2 days ago

Boston, Massachusetts, United States Servier Full time

About Servier Pharmaceuticals

Servier Pharmaceuticals is a commercial stage, privately held pharmaceutical company based in the U.S. We are dedicated to bringing innovative treatments to patients with high unmet needs. Our pipeline is promising, with several Phase 3 assets in the Oncology space.

Role Summary

We are seeking a detail-oriented Accounting Manager to manage accurate and timely reporting of Standard Cost. This role will report into the Assistant Controller and involve partnering with External Manufacturing, FP&A, Procurement, and Accounts Payable. The ideal candidate will have strong analytical skills, be able to work in a fast-paced environment, and prioritize tasks effectively.

Key Responsibilities

  • Lead month-end close activities for standard cost, including preparation and posting of journal entries into NetSuite and input into Hyperion Financial Management systems.
  • Prepare and maintain monthly account reconciliations for all standard cost activities.
  • Review and record intercompany transactions related to capitalization/standard cost.
  • Collaborate with External Manufacturing to ensure standard cost policy and procedures are aligned.
  • Review and ensure accuracy for intercompany sales transactions.
  • Partner cross-functionally within Servier entities, locally and globally, for all Intercompany transactions, ad hoc requests, and general information.
  • Manage general ledger accounting activities to ensure timely and accurate reporting, including consolidations, intercompany accounting, chart of accounts maintenance, journal entries, reconciliations, and supporting schedules.

NetSuite Transactions and Master Data

  • Act as a trusted advisor on standard cost transactions within NetSuite.
  • Support the annual standard cost update and ensure costs are updated in NetSuite.
  • Set up and maintain Standard cost, Item master, and Bill of Material in NetSuite.
  • Utilize NetSuite reports to confirm accuracy and completeness of standard cost variances.

Documentation, Projects & Training

  • Lead operational and system improvement projects and tasks.
  • Make recommendations to improve our system of internal accounting controls and procedures.
  • Establish and maintain documentation and SOPs for current and future policies and procedures.
  • Cross-train colleagues on policies and procedures related to SOPs owned by this role.

Audit Support

  • Contribute to the interim financial audit, year-end financial audit, and internal audit.
  • Coordinate year-end discussion with key stakeholders on standard cost.

Requirements

  • 5+ years of standard cost experience.
  • Standard costing experience required.
  • Proficient with MS Office, Advanced Excel experience desired.
  • Strong analytical skills, ability to extract data from systems, and organize into reports.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Attention to detail, confidentiality, coordination, thoroughness, quality focus, objectivity, prioritizing, organized, self-starter, performance-oriented.
  • Excellent interpersonal, communication, and presentation skills.
  • Act with integrity, initiative, transparency, and sound judgment to reinforce trust, professionalism, and commitments.
  • Foster clear, consistent, and open collaboration across various stakeholders.
  • Identify and pursue new ideas and constructive change.
  • Support the issue escalation process at the operational level and ensure timely escalation to senior leadership.
  • Able to analyze data, draw conclusions, interpret results, and make recommendations.
  • Experience navigating ERP systems and system implementations a plus.

Travel and Location

  • Travel may be required to attend year-end inventory count audits at CMO and 3PL locations.
  • This is a Boston-based position, hybrid, and the candidate is expected to be in the office 2-3 days a week.

Servier's Commitment

We are an organization committed to modeling diversity, equity, and inclusion for the entire industry, and to maintaining an inclusive environment with equitable treatment for all. We are interested in growing our team with passionate, committed, and innovative individuals. We encourage all to apply to our open roles and are always willing to consider skills and experiences outside of what is listed in the job description.

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