Virbac is seeking a full-time Senior Accountant to join the Accounting team.
In this specific role, you will be responsible for preparing and reviewing accounting transactions and processes to support daily operations and ensure compliance with applicable Accounting Framework and internal policies.
You will play a critical role in Virbac's financial close process and will be a key player in ensuring the accuracy of overall financial statements.
We are looking for an accountant who is used to process documentation and is an advanced ERP user with very strong reporting skills especially using Excel.
Provide management with timely and accurate financial information.
Research and analyze assigned cost centers and accounts to facilitate accurate reporting.
Prepare journal entries with supporting documents.
Contribute to monthly, semiannual and year end reporting packages.
Contribute to mid-year and year-end financial statements analytics.
Support and lead accounting projects
Process documentation and Process improvements
Support and strengthen internal controls
Prepare reconciliations of various Balance Sheet accounts.
Lead efforts to improve ERP data integrity
Support the M3 to OneStream reporting automation (double run in preparation for IFRS 18)
Lead process improvements and SOP documentation
Lead efforts to address Internal Audit observations
Support with Gross to Net Revenue accounting
Liaise with IO Plant Controller to ensure the accuracy of Inventory reserves and COGs reporting
Supports in the Finance and Accounting Budgeting process
Prepare the semi-annual US GAAP financial statements
Supports with ad hoc analysis and reporting
Backup of the team in payroll accounting, bonus true-ups, royalty accounting, accounting for Concur T&E expenses and other areas as assigned.
Virbac provides numerous career opportunities, thanks to the diversity of its jobs and their international dimension.
Joining Virbac means joining dynamic teams ambitious for success.