Senior Accountant
Manila - Philippines
Job Summary
Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981 we have dedicated our focus and passion to the human bodys largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives we are advancing dermatology for every skin story.
We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.
At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.
The Senior Accountant position is responsible for all accounting reporting activities to the business and Corporate through accurate preparation and reporting of monthly financial results in accordance with applicable policies.
The role includes accounts preparation reporting analysis budgeting and business partnering to commercial team including internal control review.
- Responsible for keeping full set of accounts.
- Responsible for ensuring accounts payable accounts receivable and general ledger processing is processed accurately and in a timely manner.
- Cashflow Management.
- Trade spends and other claims monitoring and review.
- Inventory reconciliation.
- Reporting of financial results using corporate reporting tools and system.
- Monthly analysis of financial results in financial reports (PL BS).
- Ensure accuracy of payroll reporting.
- Overseeing the integrity of accounting processes maintaining and improving internal controls relating to collection and payments.
- Ensures compliance with local state and federal government requirements.
- Keep up to date with accounting standard changes.
- Prepare tax provisions schedules local income tax returns and other business-related filings payments reports.
- Responsible for tax return submission.
- Responsible for tax planning throughout the fiscal year.
- Liaise with tax agent bank auditors legal counsel government authorities and distributors.
- Keep up to date with tax changes and review tax assessment.
- Ensure Corporate Governance.
- Ensure an adequate and effective internal control systems are in place and are implemented to properly safeguard company assets and accuracy of accounting records.
- Ensure on-going improvement of accounting processes and procedures.
- Ensure segregation of duties are in place.
Required Experience:
Senior IC