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- Oversee daily operations of local and global business services related to invoicing, collections, accounts receivable, and treasury, including subledger management, general ledger, cash flow actuals, and forecasting, along with all associated internal controls and core accounting processes.
- Ensure the integrity of the company's accounts receivable subledger and cash flow forecasts, in compliance with applicable IFRS standards and regulations.
- Implement and maintain consistent accounts receivable policies regarding overdue invoices, credit matching, erroneous credit memos, and customer credit balances. Manage the accounts receivable factoring program and ensure strong cash flow from customers.
- Responsible for submitting monthly cash flow forecasts to global treasury based on projected and actual sales, customer AR balances, and the latest financial forecasts.
- Manage US banking relationships, ensuring best practices for ACH payments, wires, and deposits, while improving vendor data for payment support.
- Oversee the monthly, quarterly, and annual closing processes for the accounts receivable subledger and financial reports, ensuring compliance with IFRS accounting and reporting requirements.
- Provide timely financial status updates to management regarding accounts receivable and cash flow forecasting, ensuring prompt completion of journal entries and account reconciliations.
- Participate in monthly finance meetings and reviews of net sales, P&L, and balance sheets.
- Evaluate and maintain internal controls necessary for compliance with accounting and business practices.
- Manage staff, including candidate selection, employee coaching, performance appraisal, and recognition.
- Must possess a degree in accounting (CPA and/or Master of Science in Accounting preferred).
- 10+ years of comprehensive accounting experience, preferably within a Big 4 firm, pharmaceutical sales and marketing, or large manufacturing.
- Experience in accounting supervision is required.
- Strong analytical skills and knowledge of industry-related issues are essential.
- Deep understanding and application of GAAP and IFRS accounting principles are necessary.
- Proven technical and analytical skills with a successful track record in a team-oriented environment.
- Able to work and influence within a multicultural setting.
- Proficient in leading change initiatives and process improvements.
- Capable of proposing innovative solutions to complex financial challenges.
- Ability to work independently, under pressure, and meet demanding deadlines.
- If your qualifications align with our needs, we will invite you for an initial virtual conversation with our recruiter.
- The subsequent step will involve a virtual discussion with the hiring manager.
- The final step includes a panel interview with the extended team.
Senior Accounts Receivable Manager - Dallas, United States - Galderma S.A.
Description
Galderma is a leading entity in the dermatology sector, operating in nearly 90 countries. We offer a cutting-edge, science-driven portfolio of premium brands and services that cover the entire spectrum of the rapidly expanding dermatology market, including Injectable Aesthetics, Dermatological Skincare, and Therapeutic Dermatology. Since our inception in 1981, we have been committed to focusing on the human body's largest organ - the skin - addressing the unique needs of consumers and patients with exceptional outcomes in collaboration with healthcare professionals. Understanding that skin shapes our lives, we are dedicated to advancing dermatology for every individual’s skin story.
We seek individuals who are results-oriented, eager to learn, and bring a positive attitude. Candidates should combine initiative with a collaborative spirit. Above all, we value those who are passionate about making a meaningful impact for consumers, patients, and healthcare professionals. We strive to empower our employees and support their personal development while meeting the evolving needs of our business. We embrace diversity and uphold the dignity, privacy, and rights of every employee.
At Galderma, we provide our teams with compelling reasons to believe in our ambitious goal of becoming the foremost dermatology company globally. Here, you will have the opportunity to engage in new and challenging work experiences and make a significant impact.
Position: Senior Accounts Receivable Manager
Location: Hybrid
Join us on our journey of growth. We aim to empower each employee and promote their personal development. At Galderma, you will gain unique, challenging work experiences and make an immediate impact in the field of dermatology.
As the Senior Accounts Receivable Manager, you will oversee and direct Accounts Receivable and Treasury functions across various business units, ensuring adherence to International Financial Reporting Standards (IFRS) and maintaining robust internal controls. You will ensure compliance with global standards for accounts receivable reporting, factoring, cash flow forecasting, and local banking relationships.
Key Responsibilities:
At Galderma, we are passionate about making a meaningful difference for consumers, patients, and healthcare professionals.
What we offer:
We are an organization that values diversity and inclusion, believing that reflecting the perspectives of our diverse customer base leads to better outcomes. You will have access to a comprehensive benefits package, including competitive pay, annual bonuses, and opportunities for career advancement and cross-training.
Next Steps:
At Galderma, you will collaborate with individuals who share your values and those who bring different perspectives. We appreciate the contributions of every team member. Our culture of professionalism, collaboration, and support creates an ideal environment for everyone to excel.