Global Accounting Specialist

2 tygodni temu

Poznań, Greater Poland MKS Instruments, Inc. Pełny etat

A Day in Your Life at MKS:

As a Global Accounting Specialist at the MKS Business Support Center (BSC) in Poznan Poland, you will play a key role in central accounting functions, such as intercompany accounting, master data management of SAP FI and lease accounting, as well participate in finance projects. In this role, you will report to the Global Accounting Team Lead BSC Poznan.

You Will Make an Impact By:

  • Performs preliminary and final Intercompany reconciliations, resolving intercompany reconciling items (exceeding the threshold) within month-end reporting timelines
  • Participate and play a key role in the financial transformation and integration between Atotech and MKS in establishing the intercompany process reconciliation in the light of implementation of the new tool Oracle Hyperion Financial Management (HFM)
  • Maintain General Ledger Master Data in SAP FICO, including the creation and maintenance of GL accounts, ensuring adherence to proper placement in group financial statements structure and hierarchies within SAP FI and CO in compliance with group reporting requirements
  • Support the Finance organization for issues related to master data
  • Ensure the process around master data maintenance is secure and complies with SOX regulations
  • Manage the end-to-end lease accounting process, including evaluation and set-up of new lease agreements and reassessment of existing lease agreements in accordance with US GAAP, utilizing ProLease software application, including distribution of monthly lease accounting journal entries and reconciliation reports to subsidiaries, ensuring compliance with SOX requirements.
  • Support and actively contribute to group finance projects around areas like group chart of accounts, financial controls, integration of month-end activities and global month-end closing checklist, account reconciliation and intercompany accounting, amongst others
  • Further development, standardization and improvement of accounting processes, technical systems & applications, assuring they fully adhere to group policies and SOX controls
  • Document the new enhancements and standards, provide end user trainings and support their successful implementation to the above mentioned areas
Skills You Bring:
  • Academic graduate in Finance and Accounting or comparable
  • 2+ years of working experience in Finance and Accounting (preferred in SCC); experience in General Ledger / R2R is a plus
  • English min. B2
  • Microsoft Excel skills at an advanced level
  • Advanced SAP - R/3 skills
  • FICO / SAP month-end closing experience
  • Experience in leading or contributing to finance related projects will be a plus
Preferred Skills:
  • Interpreting and applying understanding of key financial indicators to make better business decisions
  • Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
  • Building partnerships and working collaboratively with others to meet shared objectives
  • Gaining the confidence and trust of others through honesty, integrity, and authenticity
  • Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder
Supervisory Scope:

Reporting Relationships: global role supporting corporate function in Berlin, all entities in the scope

#LI-SA1

Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Applicants for these positions may need to be "U.S. persons." "U.S. persons" are generally defined as U.S. citizens, noncitizen nationals, lawful permanent residents (or, green card holders), individuals granted asylum, and individuals admitted as refugees.

MKS Instruments, Inc. and its affiliates and subsidiaries ("MKS") is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business.

MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: .

If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role #J-18808-Ljbffr

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