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GL Associate
1 tydzień temu
GL Associate (Treasury & Cash Management)
This position will report to the Europe Cash Management Team Leader and will support the execution of General Accounting - Cash Accounting related activities.
Responsibilities:
Responsible for executing Cash Accounting, Treasury and Intercompany related activities on a daily basis
Oversee and support General Ledger (GL) journal entries postings, GL, cash and loan accounts review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
Initiate and record intercompany transactions (allocations, cross-changes, royalties, dividends, loans and interest)
Prepare or review monthly intercompany statements and agree to general ledger account detail
Coordinate and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, control the progress on clearing bank transactions, bank account reconciliations, sub-ledger lockdown, posting to GL, Cash accounting and corporate submissions
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
Work closely with local accounting teams to resolve discrepancies , issues and queries for related accounting issues in a timely manner
Ensure robust compliance environment with SOX , internal controls, accounting policies and procedures
Requirements:
Undergraduate degree in Finance / Accounting or related
1-2 years’ experience working in accounting positions
Hands on experience with ERP systems: SAP
Solid knowledge of MS Excel
Proficiency in English
Ability to work in culturally diverse teams
Customer focused with strong interpersonal and communication skills
We offer:
Replacement contract for minimum 7 months with possibility to prolong
Learning and developing programs
Private medical care
Multisport cards
Flexible working hours
Hybrid model of work
Full timeI 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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