IQVIA
Accounting Specialist
Job Description
**Job Overview**
Provide high-quality technical and general accounting support in alignment with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley (SOX) requirements, and applicable statutory reporting standards (e.g., local GAAP). Ensure accurate and timely financial reporting while supporting business unit objectives.
**Essential Duties**
+ Prepare and post journal entries in SAP and perform monthly general ledger account reconciliations using BlackLine
+ Support the preparation of statutory trial balances and local GAAP adjustments; collaborate with external providers on the preparation of statutory financial statements
+ Ensure the timely execution of monthly, quarterly, and annual US GAAP close processes in accordance with IQVIA policies and deadlines
+ Perform intercompany reconciliations and prepare ad hoc financial reports for internal stakeholders and management
+ Sup...
Provide high-quality technical and general accounting support in alignment with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley (SOX) requirements, and applicable statutory reporting standards (e.g., local GAAP). Ensure accurate and timely financial reporting while supporting business unit objectives.
**Essential Duties**
+ Prepare and post journal entries in SAP and perform monthly general ledger account reconciliations using BlackLine
+ Support the preparation of statutory trial balances and local GAAP adjustments; collaborate with external providers on the preparation of statutory financial statements
+ Ensure the timely execution of monthly, quarterly, and annual US GAAP close processes in accordance with IQVIA policies and deadlines
+ Perform intercompany reconciliations and prepare ad hoc financial reports for internal stakeholders and management
+ Sup...