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Analysis and Interpretation – Accounting and Financial Reports
Business Partnering (Commercial, Research & Development, Operations or General &Administrative)
InternalControlsandComplianceProcesssupport
Process Improvement, Automation and Project Management
Vendor Services Management
Requirements
Analysis and Interpretation – Accounting and Financial Reports
Interpret transactions executed or proposed by business to apply Generally Accepted Accounting Principles, including performing research and partnering with Technical Accounting to develop guidance
Analyze financial results and provide explanations to management for the movements of Balance Sheet, Income Statement and Cash Flow statements
Draft footnote disclosures and prepare detailed support for external reporting deliverables (10Q/10K)
Business Partnering (Commercial, Research & Development, Operations or General &Administrative)
Work with Finance and Operational teams in performing accounting tasks and monitoring the successful execution of Month End close activities including, but not limited to, review of journal entries and account reconciliations
Manage relationships within Finance (Financial Planning, Tax, Purchase to Pay, Treasury, Global Strategic Sourcing)
Provide support for initiatives or projects by providing accounting guidance and identifying risks to internal controls
InternalControlsandComplianceProcesssupport
Support the documentation and test of controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes. Draft deficiency reports as applicable and drive implementation of remediation actions
Support Internal/External/Tax audits by timely providing backup, explaining transactions, and answering inquiries, as applicable
Understand and interpret Policies and Procedures to provide guidance to partners on proper application
Process Improvement, Automation and Project Management
Collaborate with process partners to proactively determine and implement continuous improvement opportunities that will enable an efficient and effective accounting close process
Engage in gaining knowledge and deploying Automation and Reporting solutions (e.g. UiPath, PowerBI, Anaplan, Tableau, MS Teams, Smartsheet, Docusign) to reduce transactional work in favor of strategy and analysis
Manage special projects for which Global Accounting representation is required, including company expansion, business acquisitions and divestitures, and financial system implementations
Vendor Services Management
Partner closely with our External Services vendor supporting accounting operations to complete close activities and deliver quality services to Amgen
Engage in regular governance meetings to discuss status of activities, projects, and issue resolution. Monitor Service Level Metrics and manage expectations and deliverables