Oferta pracy

Record To Report Accounting Analyst

AbbVie Polska Sp. z o.o.About the company

  • Kraków

    Kraków, Lesser Poland
  • Offer expired 20 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • junior specialist (Junior)

Your responsibilities

  • Maintain US GAAP and local ledgers including the preparation and/or review of related journal entries and reconciliations

  • Running ad hoc and standard reports from SAP and other tools

  • Managing distribution of central FSS mailbox

  • Support of Account Reconciliation – performing low risk account analysis and addressing questions to and from the Business Process Outsourcing (BPO) team

  • Preparing standard journal entries and work on migrating them to BPO

  • Take some of the closing tasks

  • Support with administration tasks like Journal Entries tracker, local calendar update, archiving documents in share point, etc.

  • Other ad hoc tasks / projects

Our requirements

  • Bachelor’s Degree with an accounting or finance and hands-on accounting experience (3+ years) in an international environment (pharma sector is a plus)

  • Professional proficiency of English, any other language would be an asset

  • Strong computer skills, particular experience with Excel and SAP

  • Analytical, problem solving and interpersonal skills

  • Written and verbal skills enabling effective communication with stakeholders

  • Individual must be self-motivated with great follow-up skills and be able to work independently

  • Very good stakeholder management skills are required

  • Ownership and strong drive in an independent tasks’ execution

  • Strong organizational skills

What we offer

  • Interesting scope of duties in multinational company

  • Friendly organizational culture

  • Comfortable work environment

  • Benefit package

  • Private medical care and life insurance

  • Commuting allowance

  • Professional trainings and development opportunities

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • coffee / tea

  • sharing the commuting costs

  • employee referral program

  • charity initiatives

  • extra leave

AbbVie Polska Sp. z o.o.

AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.

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Record to Report (RTR) Accounting Analyst is a supporting role in all activities handled by Financial Shared Services regarding: Balance Sheet and P&L analysis, ad hoc and standard reports, support for Account Reconciliations, prepare standard journal entries, perform defined closing tasks, data extraction to support additional analysis. RTR Accounting Analyst is responsible for RTR process for dedicated Affiliate and coordination and oversight of accounting activities for this Affiliate as a first point of contact (FPOC). This position is reporting to Regional Chief Accountant.