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GL Associate

  • Warsaw, mazowieckie
  • Specjalista
  • 2019-02-06

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    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 www.zoetis.com

    Currently we are looking for:

    General Accounting Associate
    JR00003955

    Responsibilities:

    This position will report to the GL Team Leader and will support the execution of General Accounting related activities. Key attributes of this role include:

    • Knowledge, insight, and experience in financial accounting
    • Capable of working independently and applying analytical skills in accounting processes
    • Experience in handling high volume account portfolios and balancing multiple priorities
    • Ability to work in culturally diverse teams
    • Customer focused with strong interpersonal and communication skills
    • Ability to leverage and build on ERP skills to ensure operational excellence and service quality

    Key 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
    • Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
    • 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
    • Assist R2R Process Delivery Lead, Team Leader and Global Process Owner (GPO) to identify and implement process improvement initiatives and best practices
    • Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
    If you meet requirements described above, please send your application in English by clicking on the Apply button.
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    Only chosen candidates will be asked to participate in this recruitment process.

    Please add the clauses:

    "I consent to the processing of my personal data pursuant to art. 221 § 1 of the Act of 26 June 1974 - the Labor Code in conj. from art. 6 par. 1 lit. a) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (general regulation on protection data). I also agree to the processing of my personal data for purposes necessary for the implementation of future recruitment processes. "

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