Prepare working schedules and reconciliations for the external auditors. Review monthly account reconciliations and liaison with Accounting Services (AR, AP,…
Develop good relationships with various levels of personnel in Lilly’s Financial organization, Affiliate organization, third party service providers, and…
Preparation of financial statements up to trail balance level. Liaising with Auditors and assisting with audit preparation.
Liaise with external and internal auditors preparing and providing required documentation and explanation. Beyond your operational responsibilities, you will…
Coordinate with internal team members and functional group members at various levels to provide explanations and resolve issues relating to accounting entries.
Manage select key US GAAP close processes including review of journal entries and balance sheet reconciliations. Review of monthly & quarterly flux analysis.
Develop good relationships with various levels of personnel in our Financial organization, Affiliate organization, third party service providers, and external…