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Associate - Finance United States,  

Posted on : 07 May 2017

Project Description

Req ID 32702 Title Associate - Finance City Indianapolis State / Province Indiana Country United States Company Overview At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 39,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We re looking for people who are determined to make life better for people around the world. Responsibilities Project team member for the Global Lease implementation project Act as the primary contact for the GBS-Indianapolis Capital Asset Accounting group on the projectEvaluate and assist in implementing the proposed automation solutions, Lease accounting software Perform the system testing and implementation activities in coordination with ITServe as the resource for the appropriate accounting of multiple sites  capital projects Provide capital versus expense guidance for project activitiesProvide training and financial policy determinations to capital project managers, local finance and other stakeholdersCreate fixed asset records in the SAP Fixed Asset Module Work with Project Managers on the completion of the Project Capitalization FormMonitor assigned capital projects for completion date and status updatesManual Journal Voucher Preparation/Quality Reviews and Approval: Ability to identify and prepare a journal voucher when needed Understands appropriate supporting documentation required for manual journal vouchersAssess if journal voucher accounting and documentation submitted for entry is appropriateReview and Approval of select account reconciliationsBuild Strong Working Relationships with: The sites supported by the GBSProject managers and area contacts for multiple PMs for assigned projectsOther GBS functions: GA, P2P, O2C, etc. Other potential responsibilities: Presentation and/or creation of training materials as deemed appropriateExecute system testing (e.g. FIT)Audit participation, as necessary (SOx, Local Statutory, and 10K) 32702BR Basic Qualifications Bachelor Degree in Business, Finance or AccountingQualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position. Additional Skills/Preferences 3+ years accounting experience preferredProficiency in using Microsoft Office and SharePointMulti-task and prioritize responsibilitiesDemonstrate strong interpersonal, written and oral communication skillsAbility to work independentlyKnowledgeable of:SAP detailed transactions as required for job SAP financial master data and data flowUnderstanding of Capital Asset accounting (PP&E & Sundry)Self-starter, high learning agilityAbility to independently identify process improvements Additional Information Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.


Indiana, United States

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