Covance Job - 32423725 | CareerArc
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Company: Covance
Location: Indianapolis, IN
Career Level: Associate
Industries: Healthcare, Pharmaceutical, Biotech

Description

Job Overview:

Note: This is a contract position. 

Responsibilities:

Performs regular revenue recognition, billing, and period end closing responsibilities.

  1. Perform pre and post close financial analysis and make financial recommendations to support the closing process.
  2. Month end close responsibilities include journal entries, G/L account reconciliations, SEC schedules, variance analysis and reporting.
  3. Maintain control standards on manual and one-time special invoicing events through documentation and loading into the financial software.
  4. Execute the month end billing and invoice generation process, including electronic invoicing to vendor systems.

-Liaise with our domestic and international financial colleagues to ensure proper accounting of intercompany and locally required billing events.

-Supports both internal and external client financial audits.

-Work closely with other global functional areas (Client Services, Global Project Management, Sourcing, and Commercial Development) to ensure that financial implication of strategic and tactical decisions and policies are identified and adhered to.

-Develop successful and efficient solutions to client requests for non-standard service offerings, ensuring compliance with company objectives and financial policies, while delivering superior client service.

Requirements: 

BA or BS degree in Finance or Accounting

Strong analytical and problem solving skills

Minimum of two to three (2-3) years' comparable experience.

Extensive knowledge of analytical tools such as MS Excel to facilitate analysis presentation

MS Access proficiency preferred.

Outstanding verbal and written skills with exposure to senior management.

Prior use of ERP and Operational systems (demonstrated knowledge of system connectivity)

Ability to understand database structure, system interaction, and transaction flow among disparate systems.

Education/Qualifications:

BA or BS degree in Finance or Accounting

Experience:

Strong analytical and problem solving skills

Minimum of two to three (2-3) years' comparable experience.

Extensive knowledge of analytical tools such as MS Excel to facilitate analysis presentation

MS Access proficiency preferred.

Outstanding verbal and written skills with exposure to senior management.

Prior use of ERP and Operational systems (demonstrated knowledge of system connectivity)

Ability to understand database structure, system interaction, and transaction flow among disparate systems.


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