Accounting and Controlling Service for NV-Sandoz Separation Project

Darwin Rhodes

  • Bâle
  • CDI
  • Temps-plein
  • Il y a 2 mois
Work type: Remote ( preffered location is CZ, Prague ) no travel required.Location: EU Client will continue IT systems separation for Sandoz until Q1 2027. The main focus of this service is support of * IT separation activities and Client/* transition service agreement.
Service scope:
  • Accounting and controlling activities related to separation projects
o Review project charters, ensure proper accounting, monthly reporting
o Execute standard Client project controlling process
  • Accounting and controlling responsibilities related to Sandoz transition service agreement:
o Invoice calculation
o Invoice processing
o Records (Client books, issued invoices, cash) reconciliation
o Processing changes related to the contract in line with contract terms (amend invoicing values as per process)
o Recharging non-IT business units when required
o Preparing forecasts of future payments considering all on-going changes in the contract
  • Preparation of journal entries related to execution of contract with Sandoz (monthly period close process)
  • Monthly reconciliations in between service fees booked and service fees that had to be booked in line with contract terms
Service scope has to be performed on monthly basis, deliverables are linked to specific working days of the month as per available schedule.Requirements:
  • High work ethics
  • Good communication skills.
  • Good presentation skills (writing memos, preparing conclusions, slides)
  • Good accounting knowledge and experience with execution of financial controls
  • 5+ years of experience
  • Experience of working in corporate environment with multiple stakeholders
  • SAP knowledge is plus
  • Prior experience of working for client is plus

Darwin Rhodes