Chief Accountant in R2R Team

7 miesięcy temu


Warsaw, Polska Zoetis Pełny etat

Chief Accountant in R2R Team

Responsibilities:

Manage all accounting across the legal entity operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition. Manage will include direct responsibility and oversight of accounting performed in other teams

Coordinate and direct the preparation of the legal entity forecasts and report variances

Prepare and publish timely monthly financial statements in line with local and US GAAP

Manage and comply with all local reporting requirements

Coordinate and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, posting to GL, Fixed Assets, AP, AR, Inventory and Cash accounting

Ensure quality control over financial transactions and financial reporting

Support GL Team Leader and R2R Manager to develop and document business processes and accounting policies to maintain and strengthen internal controls

Coordinate and support the execution of activities related to internal and external audit requirements

Provide periodic internal and external reports and support ad hoc data request from management or markets

Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)

Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures

Requirements:

Undergraduate degree in Finance / Accounting

Proficiency in English

Very good knowledge, insight, and experience in financial accounting USGAAP, IFRS, local GAAP principles

Proven 5+ years of working experience in similar role

Ability to leverage and build on ERP skills to ensure operational excellence and service quality

Good computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with SAP

Strong written and oral communication skills

We offer:

Contract of employment in a leading pharmaceutical company for animals

Learning and developing programs, access to LinkedIn Learning Platform

Private medical care, Multisport card, life insurance

Hybrid model of work (only 4 office days monthly)

Full time

I hereby agree to the processing my of personal data provided in this document by Zoetis Polska Sp. z o. o. for realizing the recruitment process for position I applied for.

OR:

I hereby agree to the processing my of personal data provided in this document by Zoetis Polska Sp. z o. o. for realizing the recruitment process for additional and future recruitment process.


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