Accounting Manager

About Servier Pharmaceuticals

At Servier Pharmaceuticals, we are dedicated to bringing the promise of tomorrow to the patients we serve.

We are a commercial stage, privately held pharmaceutical company, based in the U.S. Currently, we have four medicines approved in acute lymphoblastic leukemia (ALL), acute myeloid leukemia (AML) and cholangiocarcinoma (CCA). We have also accelerated our investment in hard-to-treat cancers, with more than 50% of our research and development dedicated to delivering significant advances in areas of high unmet need that may truly move the needle for our patients. Our pipeline is promising with several Phase 3 assets in the Oncology space.

Role Summary

Servier Pharmaceuticals is seeking a driven Accounting Manger to manage accurate and timely reporting of Standard Cost and Gross to Net Revenue Recognition. This role will report into the Assistant Controller and entails partnering with External Manufacturing, Market Access, FP&A, Procurement and Accounts Payable. An ideal candidate can work in a fast-paced environment, prioritize, work independently, juggle many tasks and be enthusiastic about problem solving and process improvement. This person will play a key role in establishing and documenting internal controls, leading process improvement projects, acquisitions and product launches.

Primary Responsibilities

Accounting:Lead month end close activities for standard cost to include preparation and posting of journal entries into Net Suite and input into Hyperion Financial Management systemsPrepare and maintain monthly account reconciliations for all standard cost activitiesReview and record intercompany transactions related to capitalization / standard costCollaborate with External Manufactuing to ensure standard cost policy and procedures are alignedManage and oversee month end close activities for gross to net revenue recognition on five commercial products.Review monthly account reconciliations for gross to net activities including accruals and reservesReview and ensure accuracy for intercompany sales transactions.Collaborate with Market Access to ensure gross to net policies and procedures are aligned with industry standards and IFRS.Collaborate and align with 3rd party logistics to track sales and accounts receivable for five commercial productsEnsure 3rd party logistics are recording Servier product activities in line with Servier policiesManage reconciliation of operating cash accounts for three legal entities to include cash concentration.

NetSuite Transactions and Master Data:Trusted advisor on standard cost transactions within NetSuiteSupport the annual standard cost update and ensure costs are updated in NetSuiteSet up and maintenance of Standard cost, Item master, and Bill of Material in NetSuiteUtilize NetSuite reports to confirm accuracy and completeness of standard cost variances

Documentation, Projects & TrainingLead operational and system improvement projects and tasksMake recommendations to improve our system of internal accounting controls and proceduresEstablish and maintain documentation and SOPs for current and future policies and procedureCross train colleagues on policies and procedures related to SOPs owned by this role

Audit Support:Key contributor in the interim financial audit, year-end financial audit and internal auditCoordinate year-end discussion with key stakeholders on standard cost and gross to net revenue recognition

Education and Required Skills:BS degree in Accounting, Finance or other related field.5+ years' experience in an accounting role or relevant work experience, preferably with 5 years of standard cost and gross to net accounting experienceStandard costing experience requiredGross to Net experience requiredNetSuite experience strongly preferred, SAP/D4 experience a plusProficient with MS Office, Advanced Excel experience desired (e.g., macros, v-lookups & pivot tables)Strong Analytical skills - ability to extract data from systems and organize into reports; understands accounting data/structure within a system.Ability to define problems, collect data, establish facts, and draw valid conclusionsAttention to Detail, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity, Prioritizing, Organized, Self-Starter, Performance OrientedEnjoy working in a Global CompanyExcellent interpersonal, communication and presentation skillsAct with integrity, initiative, transparency, and sound judgment to reinforce trust, professionalism, and commitmentsFoster clear, consistent, and open collaboration across a variety of stakeholdersIdentify and pursue new ideas and constructive changeSupport the issue escalation process at the operational level and ensure timely escalation to senior leadershipAble to analyse data, draw conclusions, interpret results, and make recommendationsExperience navigating ERP systems and system implementations experience a plus

Travel and LocationNo travel is required for this roleThis is a Boston based position hybrid, Candidate is expected to be in the office 2-3 days a week

Servier's Commitment

We're 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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