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5 dni temu
Zoetis is seeking an experienced AR professional to join its European site located in Warsaw, Poland.
This role reports to the O2C Team Leader and involves performing the Accounts Receivable month-end close and reporting activities for multiple Zoetis entities globally.
- Main Responsibilities:
- Manage the booking of balance sheet journal entries in the ERP System and maintain accurate monthly reconciliations.
- Oversee the preparation of Balance Sheet reconciliations and reviews.
- Develop and distribute weekly, monthly, and ad-hoc reports to support business operations.
- Ensure timely calculation and booking of the ADA.
- Provide clear commentary on financial performance to stakeholders.
- Maintain accurate records of posted manual documents in SAP.
- Prepare comprehensive documentation for audits and SOX compliance.
- Foster collaboration between teams and drive process improvements.
- Undergraduate degree in Finance / Accounting or equivalent work experience.
- At least 1 year experience working in Accounts Receivable / Cash Application within a Shared Services environment.
- Excellent proficiency in Microsoft Office applications.
- SAP knowledge required.
- Fluency in English language (written and spoken).
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