Main responsibilities
• Preparation of required docs for month end close for local finance team
• Month end close, blackline
• Compliance control
• Order and contract maintenance (changes to prices, users, data period etc.)
• Billing
• Revenue recognition
• Process accruals and other templates such as revenue/product/client transfers
• Upload information to Blackline
• Preparation of required docs for month end close for local finance teams
• Attendance of internal training sessions
• Organization of monthly calls with local office, to discuss upcoming issues, progress, query resolution
• Maintain country specific documentation needed for processing and keep them updated
• Preparation of samples for SOX audits

• Follow-up on outstanding payment details and incorrectly allocated payments with local offices
• Monitor client accounts and clarification of unapplied payments with the local collectors
• Dunning Run and processing of Statements of Account

Required skills/Characteristics:
• Commercial studies/school or commercial apprenticeship
• 1-year experience in finance, administrative, or customer support
• Tool knowledge – SAP, PeopleSoft Finance, Oracle – nice to have
• Fluent in English (oral and written) is a MUST
• Fluent knowledge of German OR French OR Italian OR Spanish is an asset
• Good team player
• Service and client oriented
• Open to take over new work and can easily adapt to changes
• Positive, friendly and flexible
• Punctual and accountable
• Efficiency oriented
• Solution focused

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com