Associate Director, US Accounting, Reporting

Galderma

Boston (MA)

On-site

USD 120,000 - 170,000

Full time

14 days+
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Job summary

PVH (Tommy Hilfiger/Calvin Klein) in Boston seeks an Associate Director, US Accounting & Reporting to lead IFRS reporting and the US month‑end close under GAM policy. You will oversee a team of 4, coordinate with US Finance, Group Accounting and cross‑functional partners to deliver timely, high‑quality financial statements.

The role emphasizes revenue recognition oversight, process improvements, and ad hoc analyses for Head of US Accounting & Treasury. On‑site work with collaborative culture.

Responsibilities

  • Manage monthly, quarterly, and annual financial reporting per IFRS and GAM.
  • Deliver US entities' reporting with documentation supporting close packages.
  • Lead revenue recognition accounting for the US Accounting team.
  • Research IFRS guidance and ensure GAM/policy consistency.
  • Document key estimates and judgments with IFRS.
  • Increase desktop automation to improve efficiency.
  • Contribute to monthly Analytical Review of Balance Sheet movements.
  • Review Balance Sheet with Blackline reconciliations.
  • Ensure correct IFRS/GAM classifications across ledgers.
  • Monitor KPIs and drive continuous improvement.
  • Support ERP enhancements and accounting policy changes.
  • Handle ad hoc analyses for Head of US Accounting.

Job description

Associate Director, US Accounting & Reporting
Boston, MA

Position Summary

The Associate Director, US Accounting & Reporting position is a leadership role within the US Accounting & Treasury team. This individual will be responsible for financial accounting activities across Record to Report (R2R), including delivery of timely, high-quality financial reporting in accordance with International Financial Reporting Standards (IFRS) and Galderma's Accounting Manual (GAM). In addition to overseeing a range of recurring accounting and month‑end close activities, this individual will lead the team's revenue recognition accounting and support the Head of US Accounting & Treasury with special ad hoc projects. The Associate Director, US Accounting & Reporting will manage a team of 4 direct reports, oversee the work of GBS (Genpact) team members, and partner closely with US Finance leaders, Group Accounting, and cross‑functional teams.

Responsibilities
  • Manage execution of monthly, quarterly, and annual financial reporting processes in compliance with IFRS and GAM. Ensure activities are completed within timelines defined in the accounting calendar and close schedule.
  • Deliver timely and accurate financial reporting for US entities, including high quality documentation supporting month end close reporting package submissions, Balance Sheet account reconciliations, and manual journal entries.
  • Serve as revenue recognition technical accounting lead and Alastin accounting lead for the US Accounting team. Research and apply IFRS guidance, prepare accounting memos as needed, and ensure consistency with GAM and corporate policies. Perform technical accounting research for other topics on an ad hoc basis.
  • Coordinate with business unit finance partners to ensure key estimates and judgments are clearly documented in accordance with IFRS, including completion of quarterly assessments for projected revenue recognition accruals and corresponding lookback analyses once actual data is available.
  • Identify and implement process improvement to increase team efficiency, such as by increasing desktop automation to shift mix of team's time from data preparation to analysis and insights.
  • Contribute to monthly Analytical Review, documenting Balance Sheet movements and summarizing significant and unusual items.
  • Conduct in‑depth quarterly Balance Sheet Review for assigned areas. Perform periodic off‑cycle Balance Sheet account reconciliation reviews in Blackline.
  • Review transactions for both tax and financial reporting impact, ensuring consistency between IFRS, GAM, and local statutory requirements. Validate the proper classification of financial reporting lines across statutory (legal) and performance books. Leverage reporting tools to identify discrepancies and confirm appropriate accounting treatment across all relevant ledgers.
  • Monitor KPIs and perform post‑mortem reviews related to assigned activities to drive continuous improvement within each process (e.g., timeliness and quality of balance sheet reconciliations; volume and phasing of manual journal entries; mix of manual vs. automated journal entries).
  • Support global/local finance projects, ERP enhancements, and accounting policy implementations that impact the US.
  • Support any additional ad hoc tasks or strategic initiatives as assigned by the Head of US Accounting, including special analyses, internal reviews, or cross‑functional projects that require accounting expertise.
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