AR Reporting specialist

  • Warszawa, mazowieckie
  • Postępu 17B, 02-676 Warszawa, Polska pokaż mapę
  • Specjalista
  • Umowa o pracę
  • Pełny etat
  • 22.08.2019
  • Ważna jeszcze 6 dni (do 21.09.2019)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    Zoetis is a global animal health company dedicated to supporting customers and their businesses in ever better ways.

    For our European site located in Warsaw, Poland, we are looking for a: 

    AR Reporting specialist


    This position will report to the O2C Team Leader and will be responsible for performing the Accounts Receivable month end close and reporting activities for a number of Zoetis entities all over the world.


    Key Tasks:

    • Booking balance sheet journal entries in ERP System and preparing a monthly reconciliation for the processed entries
    • Preparing Balance Sheet reconciliation & review process
    • Preparing weekly, monthly and ad-hoc reports
    • Calculating and booking the ADA (Allowance for Doubtful Accounts)
    • Providing accurate commentary on significant movements in the period/financial review
    • Posting manual documents in SAP
    • Providing documentation for audit and SOX purposes
    • Identifying and implementing process improvement initiatives and best practices
    • Cooperation with customers and other teams


    • Undergraduate degree in Finance / Accounting or equivalent in working experience
    • Minimum of 1-year experience working in Accounts Receivable / Cash Application within a Shared Services environment
    • Strong competence in Microsoft Office (e.g. Microsoft Word, Excel)
    • SAP experience
    • Fluency in written and oral English (minimum B2 level)

    We offer:

    • Contract of employment
    • Competitive salary and benefits package (private healthcare and insurance, Multisport card)
    • Co-funding of professional qualifications,
    • Possibility to work remotely from home on selected days,
    • Modern office space with fresh fruit deliveries and gaming room,
    • Exposure to a dynamically growing leader of the global animal health-care segment.



    If you meet requirements described above, please send your application in English by clicking on the Apply button.

    Only chosen candidates will be asked to participate in this recruitment process.

    Zoetis is the leading animal health company, dedicated to supporting its customers and their businesses. Building on more than 60 years of experience in animal health, Zoetis discovers, develops, manufactures and markets veterinary vaccines and medicines, complemented by diagnostic products, genetic tests, biodevices and a range of services. Zoetis serves veterinarians, livestock producers and people who raise and care for farm and companion animals with sales of its products in more than 100 countries. In 2016, the company generated annual revenue of $4.9 billion with approximately 9,000 employees. For more information, visit