General Ledger Accountant

1 tydzień temu


Warszawa, Mazovia, Polska Zoetis Pełny etat
General Ledger Accountant

Responsibilities:

  • Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions

  • Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting

  • 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 markets and local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the Lead Associate as required

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

Requirements:

  • Undergraduate degree in Finance / Accounting or related

  • 1-2+ years' experience in general accounting positions

  • Basic computer skills (e.g. Microsoft Word, Excel and Access)

  • Hands on experience with SAP system nice to have

  • Strong written and oral communication skills

  • Proficiency in English language

We offer:

  • Employment contract and development opportunity in a world leading animal health company

  • Learning and developing programs, access to LinkedIn Learning Platform

  • Private medical care and life insurance

  • Hybrid model of work

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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